Registered number
12500559
Zero Carbon Forum Ltd
Unaudited Filleted Accounts
30 November 2025

Zero Carbon Forum Ltd
Registered number: | 12500559
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 787 |  |  | 1,166
Current assets
Debtors | 4 |  | 682,215 |  |  | 548,597
Cash at bank and in hand |  |  | 174,803 |  |  | 226,400
|  |  | 857,018 |  |  | 774,997
Creditors: amounts falling due within one year | 5 |  | (1,024,564) |  |  | (1,005,245)
Net current liabilities |  |  |  | (167,546) |  |  | (230,248)
Net liabilities |  |  |  | (166,759) |  |  | (229,082)
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | (166,760) |  |  | (229,083)
Shareholders' funds |  |  |  | (166,759) |  |  | (229,082)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mark Chapman
Director
Approved by the board on 30 March 2026

Zero Carbon Forum Ltd
Notes to the Accounts
for the year ended 30 November 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Office and computer equipment | 2 years straight line
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 5 |  | 6
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Office and computer equipment
£
| Cost
| At 1 December 2024 | 4,714
| Additions | 1,180
| At 30 November 2025 | 5,894
| Depreciation
| At 1 December 2024 | 3,548
| Charge for the year | 1,559
| At 30 November 2025 | 5,107
| Net book value
| At 30 November 2025 | 787
| At 30 November 2024 | 1,166
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 664,510 |  | 533,894
| Directors account |  | 1,266 |  | 5,356
| Other debtors and prepayments | 16,439 |  | 9,347
|  |  |  |  |  | 682,215 |  | 548,597
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 12,041 |  | 41,989
| Provision for bad debts | 50,175 |  | 8,752
| Amounts owed to related parties |  | 46,985 |  | 21,024
| Taxation and social security costs | 137,989 |  | 129,342
| Accrued liabilities and deferred income | 777,374 |  | 804,138
|  |  |  |  |  | 1,024,564 |  | 1,005,245
6 | Loans to directors
| Description and conditions | B/fwd | Paid | Repaid | C/fwd
£ | £ | £ | £
| Mark Chapman
| Short term loan | 5,356 |  | 1,266 |  | (5,356) |  | 1,266
|  | 5,356 |  | 1,266 |  | (5,356) |  | 1,266
7 | Other information
| Zero Carbon Forum Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 78 York Street
| London
| W1H 1DP

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