Carbon Instincts Artificial Intelligence Ltd

Registered number: 15268314

	31 December 2025	31 December 2024
	£	£
Fixed assets	680	-

Current assets	89,785	3,082
Prepayments and accrued income	-	150
Creditors: Amounts Falling Due Within One Year	(261,020 )	(15,535 )

NET CURRENT LIABILITIES	(171,235 )	(12,303 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(170,555 )	(12,303 )

Accruals and deferred income	(14,977 )	-

NET LIABILITIES	(185,532 )	(12,303 )

CAPITAL AND RESERVES	(185,532 )	(12,303 )

Notes

1. General Information

Carbon Instincts Artificial Intelligence Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15268314 . The registered office is Flat 8 Dove House, Stockwell Street, Cambridge, CB1 3DZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 2)

3. Other Income

During the year the company received grant funding of £208,010.

The grant related to revenue expenditure, primarily wages and general operating costs.

The grant has been recognised in profit or loss in the period to which it relates, as there were no outstanding performance conditions or clawback provisions at the reporting date.

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Thorsten Roser

Director

11/09/2026