REGISTERED NUMBER: 06334361 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

CARBON CONTROL LIMITED

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

6

DIRECTOR:

Mr A M Fletcher

REGISTERED OFFICE:

39 Murrayfield Drive

Willaston

Nantwich

Cheshire

CW5 6QF

REGISTERED NUMBER:

06334361 (England and Wales)

ACCOUNTANTS:

Allens Accountants Limited

Chartered Accountants

123 Wellington Road South

Stockport

Cheshire

SK1 3TH

FIXED ASSETS

Tangible assets

4

17,193

24,315

CURRENT ASSETS

Debtors

5

27,429

37,688

Cash at bank

376,461

290,359

403,890

328,047

CREDITORS

Amounts falling due within one year

6

100,589

62,452

NET CURRENT ASSETS

303,301

265,595

TOTAL ASSETS LESS CURRENT LIABILITIES

320,494

289,910

PROVISIONS FOR LIABILITIES

7

2,973

4,100

NET ASSETS

317,521

285,810

CAPITAL AND RESERVES

Called up share capital

8

1,025

1,025

Retained earnings

316,496

284,785

SHAREHOLDERS' FUNDS

317,521

285,810

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 May 2026 and were signed by:

Mr A M Fletcher - Director

1.	STATUTORY INFORMATION

Carbon Control Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the total amount receivable by the company for goods supplied and services provided, excluding value added tax and trade discounts.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance, 33% on cost and 25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

52,051

Additions

1,066

At 31 March 2026

53,117

DEPRECIATION

At 1 April 2025

27,736

Charge for year

8,188

At 31 March 2026

35,924

NET BOOK VALUE

At 31 March 2026

17,193

At 31 March 2025

24,315

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

25,978

36,177

Other debtors

1,451

1,511

27,429

37,688

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

948

12,234

Taxation and social security

45,244

45,697

Other creditors

54,397

4,521

100,589

62,452

7.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

2,973

4,100

Deferred

tax

£

Balance at 1 April 2025

4,100

Credit to Statement of Income and Retained Earnings during year

(1,127

)

Balance at 31 March 2026

2,973

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

1,025

Ordinary

£1

1,025

1,025