Net Zero Carbon Solutions Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 10513787

		30 September 2025		30 December 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	8		-
Cash at bank and in hand		4,905		2,106

		4,913		2,106
Creditors: Amounts Falling Due Within One Year		(1 )		-

NET CURRENT ASSETS (LIABILITIES)			4,912		2,106

TOTAL ASSETS LESS CURRENT LIABILITIES			4,912		2,106

Creditors: Amounts Falling Due After More Than One Year			(10,699 )		(7,707 )

NET LIABILITIES			(5,787 )		(5,601 )

CAPITAL AND RESERVES
Called up share capital	5		8		8
Other reserves			-		(8 )
Profit and Loss Account			(5,795 )		(5,601 )

SHAREHOLDERS' FUNDS			(5,787)		(5,601)

Page 1

Page 2

Net Zero Carbon Solutions Limited

Abridged Balance Sheet (continued)

As At 30 September 2025

For the period ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Steven Jennings

Director

12/08/2026

The notes on page 3 form part of these financial statements.

1. General Information

Net Zero Carbon Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10513787 . The registered office is The Pavilions, Llantarnham Industrial Park, Cwmbran, NP44 3FD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

4. Debtors

	30 September 2025	30 December 2024
	£	£
Due after more than one year
Directors' loan account	8	-

5. Share Capital

	30 September 2025	30 December 2024
	£	£
Allotted, Called up and fully paid	8	8