Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 December 2025
Directors | |
Registered Address | |
Registered Number |
Notes | 2025 | |||
|---|---|---|---|---|
£ | £ | |||
| Current assets | ||||
| Debtors | 3,4 | |||
| Creditors amounts falling due within one year | 5 | ( | ||
| Net current assets (liabilities) | ||||
| Total assets less current liabilities | ||||
| Creditors amounts falling due after one year | 6 | ( | ||
| Net assets | ( | |||
| Capital and reserves | ||||
| Called up share capital | ||||
| Profit and loss account | ( | |||
| Shareholders' funds | ( | |||
| The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2026, and are signed on its behalf by: |
Director Registered Company No. 16186942 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Going concern | |
|---|---|
| Revenue from rendering of services | |
|---|---|
| Revenue from the rendering of services is recognised by reference to the stage of completion of the transaction at the reporting date, where the outcome can be estimated reliably. Commission income arising on policies bound by the company is recognised evenly on a straight-line basis over the term of the underlying insurance policy, as this reflects the period over which the company performs its obligations under the binding authority. Commission relating to service periods after the reporting date is deferred within creditors and released to the profit and loss account on a straight-line basis over the remaining policy term. |
| 2. | Average number of employees |
|---|---|
| 2025 | ||
|---|---|---|
| Average number of employees during the year |
| 3. | Debtors: amounts due within one year |
|---|---|
2025 | ||
|---|---|---|
| £ | ||
| Trade debtors / trade receivables | ||
| Total |
| 4. | Debtors: amounts due after one year |
|---|---|
2025 | ||
|---|---|---|
| £ | ||
| Amounts owed by group undertakings | ||
| Total |
| 5. | Creditors: amounts due within one year |
|---|---|
2025 | ||
|---|---|---|
| £ | ||
| Trade creditors / trade payables | ||
| Accrued liabilities and deferred income | ||
| Total |
| 6. | Creditors: amounts due after one year |
|---|---|
2025 | ||
|---|---|---|
| £ | ||
| Amounts owed to related parties | ||
| Total |
| 7. | Contingent liabilities |
|---|---|
| 8. | Directors advances, credits and guarantees |
|---|---|
| 9. | Off-balance sheet arrangements |
|---|---|
| 10. | Related party transactions |
|---|---|
| 11. | Controlling party |
|---|---|
| The company’s immediate and ultimate parent undertaking is Artio Carbon Limited, a company incorporated in England and Wales. |