CARBURST LTD


Directors	DYSON, Philippa
	REYNOLDS, Julie Anne


Company Secretary	DYSON, Philippa


Registered Address	16 Rombalds Crescent
	Keighley
	BD20 0LE


Registered Number	16066213 (England and Wales)

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.

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:

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