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Company Registration No. 13810202 (England and Wales)
CO2CO Ltd Unaudited accounts for the year ended 31 December 2025
CO2CO Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CO2CO Ltd Company Information for the year ended 31 December 2025
Directors
J Hallett S Qureshi J Renton M Sephton P Slaughter
Company Number
13810202 (England and Wales)
Registered Office
School Master's House 39 College Street Petersfield Hampshire GU31 4AG England
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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CO2CO Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
8,599
21,582
Creditors: amounts falling due within one year
4
495
612
Net current assets
9,094
22,194
Net assets
9,094
22,194
Capital and reserves
Called up share capital
51,000
51,000
Profit and loss account
(41,906)
(28,806)
Shareholders' funds
9,094
22,194
For the year ending 31 December 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2026 and were signed on its behalf by
P Slaughter Director Company Registration No. 13810202
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CO2CO Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
CO2CO Ltd is a private company, limited by shares, registered in England and Wales, registration number 13810202. The registered office is School Master's House, 39 College Street, Petersfield, Hampshire, GU31 4AG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Going concern
The company has negative net assets however the company has full support of the directors and the directors are not seeking repayment of their director loans at this time.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
121
120
Taxes and social security
(732)
(732)
Other creditors
116
-
(495)
(612)
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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