Company Registration No. SC787820 (Scotland)
CLD Carbon Ltd
Unaudited accounts
for the year ended 31 March 2026
CLD Carbon Ltd
Unaudited accounts
Contents
CLD Carbon Ltd
Company Information
for the year ended 31 March 2026
Company Number
SC787820 (Scotland)
Registered Office
Arran Accountants
Brodick
Isle of Arran
Isle of Arran
KA27 8AJ
Scotland
Accountants
Arran Accountancy Limited
Alexanders
Brodick
Isle of Arran
KA27 8HF
CLD Carbon Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
10,488
18,993
Creditors: amounts falling due within one year
(33,097)
(28,151)
Net current assets
5,255
556
Called up share capital
100
100
Profit and loss account
5,155
456
Shareholders' funds
5,255
556
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 29 May 2026 and were signed on its behalf by
Craig Dun
Director
Company Registration No. SC787820
CLD Carbon Ltd
Notes to the Accounts
for the year ended 31 March 2026
CLD Carbon Ltd is a private company, limited by shares, registered in Scotland, registration number SC787820. The registered office is Arran Accountants, Brodick, Isle of Arran, Isle of Arran, KA27 8AJ, Scotland.
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
26,280
8,130
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
23,818
21,614
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).