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CARBURST LTD

Registered Number
16066213
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2025

CARBURST LTD
Company Information
for the period from 7 November 2024 to 30 November 2025

Directors | DYSON, Philippa
| REYNOLDS, Julie Anne

Company Secretary | DYSON, Philippa

Registered Address | 16 Rombalds Crescent
| Keighley
| BD20 0LE

Registered Number | 16066213 (England and Wales)

CARBURST LTD
Balance Sheet as at
30 November 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Intangible assets | 3 |  |  | 10,000
Tangible assets | 4 |  |  | 10,279
|  |  |  | 20,279
Current assets |  |  |  |
Cash at bank and on hand |  | 62,487 |  |
|  | 62,487 |  |
Creditors amounts falling due within one year | 5 | (49,245) |  |
Net current assets (liabilities) |  |  |  | 13,242
Total assets less current liabilities |  |  |  | 33,521
Net assets |  |  |  | 33,521
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | 33,421
Shareholders' funds |  |  |  | 33,521

- The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 7 August 2026, and are signed on its behalf by:
DYSON, Philippa Director Registered Company No. 16066213

CARBURST LTD
Notes to the Financial Statements
for the period ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Amortisation
--- | ---
| Website development costs of £15,000 have been capitalised as intangible fixed assets and are being amortised on a straight-line basis over their estimated useful economic life of 3 years. Amortisation is charged to profit or loss

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Plant and machinery | 20 |  | -
| Office Equipment | - |  | 3

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 2

3. | Intangible assets
--- | ---

|  | Other |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 15,000 |  | 15,000
| At 30 November 25 | 15,000 |  | 15,000
| Amortisation and impairment
| Charge for year | 5,000 |  | 5,000
| At 30 November 25 | 5,000 |  | 5,000
| Net book value
| At 30 November 25 | 10,000 |  | 10,000
| At 06 November 24 | - |  | -

4. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| Additions | 10,000 |  | 3,419 |  | 13,419
| At 30 November 25 | 10,000 |  | 3,419 |  | 13,419
| Depreciation and impairment
| Charge for year | 2,000 |  | 1,140 |  | 3,140
| At 30 November 25 | 2,000 |  | 1,140 |  | 3,140
| Net book value
| At 30 November 25 | 8,000 |  | 2,279 |  | 10,279
| At 06 November 24 | - |  | - |  | -

5. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Trade creditors / trade payables | 6,359
| Taxation and social security | 15,936
| Other creditors | 6,000
| Accrued liabilities and deferred income | 20,950
| Total | 49,245