CARBONE6 LTD - Accounts

CARBONE6 LTD
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For the year ended 30 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

CARBONE6 LTD
Statement of Financial Position
As at 30 November 2025

	2025 £	2024 £
Current assets
Debtors	675	790
Cash at bank and in hand	637	11,397
	1,312	12,187
Creditors: amount falling due within one year	(260)	(157)
Net current assets	1,052	12,030

Total assets less current liabilities	1,052	12,030
Creditors: amount falling due after more than one year	(11,218)	(11,360)
Net assets	(10,166)	670

Capital and reserves
Called up share capital	2	2
Profit and loss account	(10,168)	668
Shareholders' funds	(10,166)	670

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 August 2026 and were signed by:

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Dr Neha VERMA
Director

1

CARBONE6 LTD
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

CARBONE6 LTD is a private company, limited by shares, with registration number 15299257, and registration address 5 Dartnell Court, , West Byfleet, , KT14 6QL.

The presentation currency is £ sterling.
Considering the accounting period is not closed yet, hence the figures presented in this draft report are provisional based on the forecasted closing figures for the year ending 30 Nov 2025.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

2

Registered Number: 15299257
England and Wales
CARBONE6 LTD

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025