Company Registration No. 14035491 (England and Wales)
Beyond Carbon Neutral Ltd
Unaudited accounts
for the year ended 30 April 2026
Beyond Carbon Neutral Ltd
Unaudited accounts
Contents
Beyond Carbon Neutral Ltd
Company Information
for the year ended 30 April 2026
Directors
Blair Michael Christopher Spowart
Aimee Danielle Deborah tennant
Company Number
14035491 (England and Wales)
Registered Office
85 Great Portland Street,
First Floor,
London,
W1W 7LT
United Kingdom
Accountants
Accounting Wise Ltd
3 The Carriages
Station Road
Ware
Hertfordshire
SG129PL
Beyond Carbon Neutral Ltd
Statement of financial position
as at 30 April 2026
Intangible assets
4,592
9,186
Cash at bank and in hand
147,072
180,833
Creditors: amounts falling due within one year
(14,131)
(14,375)
Net current assets
147,598
169,951
Net assets
154,307
179,756
Called up share capital
2
2
Share premium
249,996
249,996
Profit and loss account
(95,691)
(70,242)
Shareholders' funds
154,307
179,756
For the year ending 30 April 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 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 1 July 2026 and were signed on its behalf by
Blair Michael Christopher Spowart
Director
Company Registration No. 14035491
Beyond Carbon Neutral Ltd
Notes to the Accounts
for the year ended 30 April 2026
Beyond Carbon Neutral Ltd is a private company, limited by shares, registered in England and Wales, registration number 14035491. The registered office is 85 Great Portland Street,, First Floor,, London,, W1W 7LT, 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.
These financial statements for the year ended 30 April 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% SLM
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Beyond Carbon Neutral Ltd
Notes to the Accounts
for the year ended 30 April 2026
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
6,258
3,493
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,331
1,495
Loans from directors
-
10,117
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).