Company Registration No. 11314853 (England and Wales)
CARBON GREEN LTD
Unaudited accounts
for the year ended 31 December 2025
CARBON GREEN LTD
Unaudited accounts
Contents
CARBON GREEN LTD
Company Information
for the year ended 31 December 2025
Directors
Michael Greenhough
Toby Green
John Joseph Whittle
Company Number
11314853 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
CARBON GREEN LTD
Statement of financial position
as at 31 December 2025
Tangible assets
20,164
11,732
Cash at bank and in hand
67,622
28,660
Creditors: amounts falling due within one year
(140,361)
(76,065)
Net current assets
41,489
61,314
Total assets less current liabilities
61,653
73,046
Creditors: amounts falling due after more than one year
(32,639)
(40,966)
Called up share capital
100
100
Profit and loss account
28,914
31,980
Shareholders' funds
29,014
32,080
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2026 and were signed on its behalf by
John Joseph Whittle
Director
Company Registration No. 11314853
CARBON GREEN LTD
Notes to the Accounts
for the year ended 31 December 2025
CARBON GREEN LTD is a private company, limited by shares, registered in England and Wales, registration number 11314853. The registered office is 124 City Road, London, EC1V 2NX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
33% On Cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2025
18,930
1,870
20,800
At 31 December 2025
33,863
1,870
35,733
At 1 January 2025
7,964
1,104
9,068
Charge for the year
6,222
279
6,501
At 31 December 2025
14,186
1,383
15,569
At 31 December 2025
19,677
487
20,164
At 31 December 2024
10,966
766
11,732
CARBON GREEN LTD
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
108,285
101,272
Accrued income and prepayments
5,348
6,852
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,908
10,860
Trade creditors
27,448
531
Taxes and social security
11,518
12,336
Loans from directors
25
5,721
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).