Local Charcoal Limited

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

Registered number: 09432645

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,000		3,000

			2,000		3,000
CURRENT ASSETS
Cash at bank and in hand		878		467

		878		467
Creditors: Amounts Falling Due Within One Year	5	(150 )		(150 )

NET CURRENT ASSETS (LIABILITIES)			728		317

TOTAL ASSETS LESS CURRENT LIABILITIES			2,728		3,317

Creditors: Amounts Falling Due After More Than One Year	6		(14,597 )		(14,397 )

NET LIABILITIES			(11,869 )		(11,080 )

CAPITAL AND RESERVES
Called up share capital	7		4		4
Profit and Loss Account			(11,873 )		(11,084 )

SHAREHOLDERS' FUNDS			(11,869)		(11,080)

Page 1

Page 2

Local Charcoal Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

On behalf of the board

Mr Garry Smith

Director

18/09/2026

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

1. General Information

Local Charcoal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09432645 . The registered office is c/o A2 Patrick Tobin Business Park, Bolton Road, Wath upon Dearne, Rotherham, South Yorkshire, S63 7LL.

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 comprises the invoiced value of goods and services supplied by the company.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 March 2025	9,107

As at 28 February 2026	9,107

Depreciation
As at 1 March 2025	6,107
Provided during the period	1,000

As at 28 February 2026	7,107

Net Book Value
As at 28 February 2026	2,000

As at 1 March 2025	3,000

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	150	150

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other creditors	14,597	14,397

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Page 4

Local Charcoal Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	4	4