120CARBON LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13661229

120CARBON LTD

Filleted Unaudited Financial Statements

31 October 2025

120CARBON LTD

Financial Statements

Year Ended 31 October 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

120CARBON LTD

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Fixed assets		41,178	37,280
		--------	--------

Current assets		6,274	11,541

Creditors: amounts falling due within one year	50,995	50,996
	--------	--------
Net Current Liabilities	44,721	39,455
	--------	--------
Total Assets Less Current Liabilities	( 3,543)	( 2,175)

Accruals and deferred income	630	630
	-------	-------
	(4,173)	(2,805)
	-------	-------

Capital and reserves	( 4,173)	( 2,805)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 4 ).

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 July 2026 , and are signed on behalf of the board by:

Mr A Taylor

Director

Company registration number: 13661229

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bidston House, Astwith Close, Homewood, Chesterfield, S42 5UR.