Company Registration No. 12788893 (England and Wales)
Carbon Catalyst Limited
Unaudited accounts
for the year ended 31 December 2025
Carbon Catalyst Limited
Unaudited accounts
Contents
Carbon Catalyst Limited
Company Information
for the year ended 31 December 2025
Directors
Fergus Marcroft
Henry Morris
Nicholas Terrell
Company Number
12788893 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Carbon Catalyst Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
431,950
677,101
Creditors: amounts falling due within one year
(477,878)
(795,841)
Net current assets
387,833
671,895
Net assets
387,833
671,895
Called up share capital
180
180
Profit and loss account
387,653
671,715
Shareholders' funds
387,833
671,895
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 7 May 2026 and were signed on its behalf by
Henry Morris
Director
Company Registration No. 12788893
Carbon Catalyst Limited
Notes to the Accounts
for the year ended 31 December 2025
Carbon Catalyst Limited is a private company, limited by shares, registered in England and Wales, registration number 12788893. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
105,745
54,630
Accrued income and prepayments
298,016
736,005
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,547
24,000
Taxes and social security
3,738
76,691
Loans from directors
2,808
1,872
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Average number of employees
During the year the average number of employees was 0 (2024: 0).