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# CARBON GLOBAL LTD

## Company Registration Number:
10784684 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# CARBON GLOBAL LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# CARBON GLOBAL LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Mr Samuel Lawrence
|  | Mr Henry Regan
Registered office: |  | 73 Byron Road Byron Road Wealdstone Harrow England HA3 7SY
Company Registration Number: |  | 10784684 (England and Wales)

# CARBON GLOBAL LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

marketing and telecommunications services.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Mr Samuel Lawrence
Mr Henry Regan

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: Mr Samuel Lawrence
Status: Director

Name: Mr Henry Regan
Status: Director

# CARBON GLOBAL LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 11,959 | 14,164
Total fixed assets: |  | 11,959 | 14,164
Current assets
Debtors: |  | 135,836 | 122,423
Cash at bank and in hand: |  | 31,321 | 9,571
Total current assets: |  | 167,157 | 131,994
Creditors: amounts falling due within one year: |  | ( 85,515 ) | ( 86,394 )
Net current assets (liabilities): |  | 81,642 | 45,600
Total assets less current liabilities: |  | 93,601 | 59,764
Accruals and deferred income: |  | ( 1,590 ) | ( 1,605 )
Total net assets (liabilities): |  | 92,011 | 58,159

The notes form part of these financial statements

# CARBON GLOBAL LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 92,010 | 58,158
Shareholders funds: |  | 92,011 | 58,159

For the year ending 31 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: Mr Samuel Lawrence
Status: Director

Name: Mr Henry Regan
Status: Director

The notes form part of these financial statements

# CARBON GLOBAL LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CARBON GLOBAL LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 15 | 12

# CARBON GLOBAL LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# CARBON GLOBAL LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 35,127
Additions | 6,462
Disposals | -
Revaluations | -
Transfers | -
At 31 May 2025 | 41,589
Depreciation |
At 01 June 2024 | 20,963
Charge for year | 8,667
On disposals | -
Other adjustments | -
At 31 May 2025 | 29,630
Net book value |
At 31 May 2025 | 11,959
At 31 May 2024 | 14,164