Company Registration No. 13713445 (England and Wales)
CO2 REDUCTION LTD
Unaudited Accounts
for the year ended 31 October 2025
CO2 REDUCTION LTD
Unaudited Accounts
Contents
CO2 REDUCTION LTD
Company Information
for the year ended 31 October 2025
Company Number
13713445 (England and Wales)
Registered Office
Golden Cross House
8 Duncannon Street
London
WC2N 4JF
United Kingdom
Accountants
Direct Assist Accountants Limited
Unit 2, 20 Woodland Avenue, Slough
SL1 3BU
CO2 REDUCTION LTD
Statement of financial position
as at 31 October 2025
Tangible assets
48,987
59,535
Cash at bank and in hand
-
162,609
Creditors: amounts falling due within one year
(337,743)
(289,990)
Net current (liabilities)/assets
(255,301)
96,879
Net (liabilities)/assets
(206,314)
156,414
Called up share capital
100
100
Profit and loss account
(206,414)
156,314
Shareholders' funds
(206,314)
156,414
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. 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 July 2026 and were signed on its behalf by
Muhammad Haroon
Director
Company Registration No. 13713445
CO2 REDUCTION LTD
Notes to the Accounts
for the year ended 31 October 2025
CO2 REDUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13713445. The registered office is Golden Cross House, 8 Duncannon Street, London, WC2N 4JF, 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.
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.
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:
Plant & machinery
33.33% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
69,167
2,500
10,487
82,154
At 31 October 2025
69,167
2,500
17,071
88,738
At 1 November 2024
17,292
1,094
4,233
22,619
Charge for the year
12,969
351
3,812
17,132
At 31 October 2025
30,261
1,445
8,045
39,751
At 31 October 2025
38,906
1,055
9,026
48,987
At 31 October 2024
51,875
1,406
6,254
59,535
CO2 REDUCTION LTD
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
77,442
196,347
Other debtors
5,000
27,913
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,648
-
Taxes and social security
15,658
15,415
Other creditors
7,198
4,480
Loans from directors
234,909
235,691
7
Average number of employees
During the year the average number of employees was 10 (2024: 5).