THE CARBON CENTRE LTD

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 13033228

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		12,313		13,714

			12,313		13,714
CURRENT ASSETS
Stocks		2,800		2,000
Debtors		7,458		4,393
Cash at bank and in hand		11,601		8,443

		21,859		14,836
Creditors: Amounts Falling Due Within One Year		(33,984 )		(22,773 )

NET CURRENT ASSETS (LIABILITIES)			(12,125 )		(7,937 )

TOTAL ASSETS LESS CURRENT LIABILITIES			188		5,777

NET ASSETS			188		5,777

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			186		5,775

SHAREHOLDERS' FUNDS			188		5,777

Page 1

Page 2

THE CARBON CENTRE LTD

Abridged Balance Sheet (continued)

As At 30 November 2025

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 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 November 2025 in accordance with section 444(2A) of the Companies Act 2006.

The financial statements were approved by the board on 24 April 2026 and were signed on its behalf by:

Mr Stephen Franks

Director

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

THE CARBON CENTRE LTD is a private company, limited by shares, incorporated in England & Wales.

The registered number is 13033228 .

The registered office is located at 74 Dickenson Road, Rusholme, Manchester, M14 5HF.

Dividends paid to the directors are reported in the notes to the accounts.

There are no other related party transactions to report.

There are no contingent liabilities or post balance sheet events to report.

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.

2.2. Turnover

Turnover represents total invoiced goods and services excluding Value Added Tax (VAT).

2.3. Tangible Fixed Assets and Depreciation

Tangible Fixed Assets are stated at cost less accumulated depreciation.

Depreciation is calculated at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & Fittings	10% Reducing Balance
Computer Equipment	20% Reducing Balance

No depreciation is provided in the year of acquisition.

2.4. Stocks and Work in Progress

Stock is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Work in progress has been valued at prime cost of labour and materials plus other direct expenses.

2.5. Accounting Reference Date

The accounting reference date is 29 November.

These accounts are nevertheless for the year ended 30 November 2025.

2.6. Comparative Figures

The comparative figures used throughout these accounts are as at 30 November 2024 or are for the year ended on that date.

2.7. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, who are employed under a contract of service during the year was: NIL (2024: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 1 December 2024	29,356

As at 30 November 2025	29,356

...CONTINUED

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THE CARBON CENTRE LTD

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 November 2025

Depreciation
As at 1 December 2024	15,642
Provided during the period	1,401

As at 30 November 2025	17,043

Net Book Value
As at 30 November 2025	12,313

As at 1 December 2024	13,714

5. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
2 Ordinary Shares of £ 1.00 each	2	2

6. Ultimate Controlling Party

The Company was controlled throughout the year by Mr Stephen Franks who held 2 £1 Ordinary Voting Shares, there being 2 £1 Ordinary Voting Shares in issue.