CARBEN 21 LTD - Accounts

Registered Number: 13396974

England and Wales

Unaudited Financial Statements

for the year ended 31 May 2026

for

CARBEN 21 LTD

CARBEN 21 LTD

Statement of Financial Position

As at 31 May 2026

	£	2026 £	£	2025 £
Called up share capital not paid		2		2
Fixed assets		2,432		3,040
Current assets	204		1,841
Creditors: amount falling due within one year	(5,433)		(8,729)
Net current assets		(5,229)		(6,888)
Total assets less current liabilities		(2,795)		(3,846)
Net assets		(2,795)		(3,846)


Capital and reserves		(2,795)		(3,846)

For the year ended 31 May 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

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

Signed on behalf of the board of directors:

---------------------------------------------

Peter James Mason
Director

Date approved: 03 August 2026

CARBEN 21 LTD

Notes to the Accounts

For the year ended 31 May 2026

Statutory Information

Carben 21 Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13396974, registration address Unit 5 Barton Turn, Barton Under Needwood, Burton-On-Trent, DE13 8AS, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	20% Reducing Balance
Motor Vehicles	20% Reducing Balance

2.	Average number of employees Average number of employees during the year were 2 (2025: 2).