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Company Registration No. 14569418 (England and Wales)
KW Carbon Consulting Ltd Unaudited accounts for the year ended 31 January 2026
KW Carbon Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KW Carbon Consulting Ltd Company Information for the year ended 31 January 2026
Director
Kirsty Wood
Company Number
14569418 (England and Wales)
Registered Office
36 Victoria Street Ramsbottom Bury BL0 9ED England
Accountants
Daniel Sam Limited 61 Plodder Lane Farnworth Bolton BL4 0BX
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KW Carbon Consulting Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
4,008
2,030
Cash at bank and in hand
2,798
2,114
6,806
4,144
Creditors: amounts falling due within one year
5
(4,405)
(3,511)
Net current assets
2,401
633
Net assets
2,401
633
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,400
632
Shareholders' funds
2,401
633
For the year ending 31 January 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
Kirsty Wood Director Company Registration No. 14569418
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KW Carbon Consulting Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
KW Carbon Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14569418. The registered office is 36 Victoria Street, Ramsbottom, Bury, BL0 9ED, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
2,250
1,000
Other debtors
1,758
1,030
4,008
2,030
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,494
265
Loans from directors
2,911
3,246
4,405
3,511
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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