CARBENERGY SYSTEMS LIMITED

CARBENERGY SYSTEMS LIMITED

Statement of Financial Position

As at 30 June 2025

	£	2025 £	£	2024 £
Fixed assets		4,047		4,829
Current assets	18		73
Creditors: amount falling due within one year	(65,987)		(78,343)
Net current assets/(liabilities)		(65,969)		(78,270)
Total assets less current liabilities		(61,922)		(73,441)
Creditors: amount falling due after more than one year		(35,329)		(41,703)
Accruals and deferred income		(598)		(479)
Net assets/(liabilities)		(97,849)		(115,623)


Capital and reserves		(97,849)		(115,623)

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

---------------------------------------------

Amir Sheikh
Director

Date approved: 28 April 2026

CARBENERGY SYSTEMS LIMITED

Notes to the Accounts

For the year ended 30 Jun 2025

Statutory Information

Carbenergy Systems Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 12405284, registration address 15 Consort Drive, Bramley, Tadley, RG26 5WG, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Reducing Balance
Computer Equipment	20% Reducing Balance

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Computer Equipment	Office Equipment	Total
	£	£	£	£
At 01 July 2024	8,750	1,116	858	10,724
Additions	-	-	230	230
At 30 June 2025	8,750	1,116	1,088	10,954
Depreciation
At 01 July 2024	5,076	647	172	5,895
Charge for year	735	94	183	1,012
At 30 June 2025	5,811	741	355	6,907
Net book values
Closing balance as at 30 June 2025	2,939	375	733	4,047
Opening balance as at 01 July 2024	3,674	469	686	4,829

3.	Average number of employees Average number of employees during the year was 1 (2024: 1).