Company registration number 14893758 (England and Wales)
Decarbon Logistics Solutions Limited
UNAUDITED FINANCIAL STATEMENTS
for the period ended 30 June 2026
PAGES FOR FILING WITH REGISTRAR
Decarbon Logistics Solutions Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Decarbon Logistics Solutions Limited
Statement of financial position
as at 30 June 2026
- 1 -
30 June 2026
31 December 2024
Notes
£
£
£
£
Current assets
Debtors
1,177
69,120
Cash at bank and in hand
30,473
20,533
31,650
89,653
Creditors: amounts falling due within one year
(30,373)
(84,534)
Net current assets
1,277
5,119
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
1,177
5,019
Total equity
1,277
5,119

For the financial period ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 9 July 2026
J P McCormack
Director
Company registration number 14893758 (England and Wales)
Decarbon Logistics Solutions Limited
Notes to the financial statements
for the period ended 30 June 2026
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2026
2024
Number
Number
Total
2
2
3
Parent company

The company's parent undertaking at the balance sheet date was Greenrock Business Solutions Limited, a company registered in England and Wales.

4
Company information

Decarbon Logistics Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is West House, King Cross Road, Halifax, West Yorkshire, HX1 1EB.

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