Company Registration No. 11041132 (England and Wales)
ADVANCED CARBON ALLOTROPES LIMITED
Unaudited accounts
for the year ended 30 November 2025
ADVANCED CARBON ALLOTROPES LIMITED
Annual report and unaudited accounts
for the year ended 30 November 2025
ADVANCED CARBON ALLOTROPES LIMITED
Company Information
for the year ended 30 November 2025
Director
SVETOZAR PAVLOV SPASOV
Company Number
11041132 (England and Wales)
Registered Office
5 Bretby Lane
Bretby
Burton-on-Trent
Staffordshire
DE15 0QN
England
Accountants
DoKument Ltd
51 Shropshire Street
Market Drayton
Shropshire
TF9 3DA
ADVANCED CARBON ALLOTROPES LIMITED
Statement of Financial Position
as at 30 November 2025
Fixed assets
19,855
30,795
Current assets
1,454
3,530
Creditors: amounts falling due within one year
(12,645)
(21,586)
Net current liabilities
(11,191)
(18,056)
Total assets less current liabilities
8,664
12,739
Creditors: amounts falling due after more than one year
(7,070)
(11,987)
Accruals and deferred income
(850)
-
Capital and reserves
744
752
ADVANCED CARBON ALLOTROPES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11041132. The registered office is 5 Bretby Lane, Bretby, Burton-on-Trent, Staffordshire, DE15 0QN, England.
2 Director's advances, credit and guarantees
As of 30 November 2025, the director owed £41,876 to the company (30 November 2024: £31,431) in respect of an interest-free loan, which is repayable on demand. No interest has been charged on the outstanding balance during the year, and no specific repayment terms have been agreed other than the right of the company to demand repayment at any time.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
ADVANCED CARBON ALLOTROPES LIMITED
Statement of Financial Position
as at 30 November 2025 (continued)
For the year ending 30 November 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 August 2026
SVETOZAR PAVLOV SPASOV
Director
Company Registration No. 11041132