CARBON SAVVY CIC

Company limited by guarantee

Company Registration Number:
13778181 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

CARBON SAVVY CIC

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CARBON SAVVY CIC

Balance sheet

As at 31 December 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 6,487 1,184
Total current assets: 6,487 1,184
Creditors: amounts falling due within one year: 3 ( 10,835 ) ( 5,652 )
Net current assets (liabilities): (4,348) (4,468)
Total assets less current liabilities: (4,348) ( 4,468)
Total net assets (liabilities): (4,348) (4,468)
Members' funds
Profit and loss account: (4,348) ( 4,468)
Total members' funds: ( 4,348) (4,468)

The notes form part of these financial statements

CARBON SAVVY CIC

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 21 September 2026
and signed on behalf of the board by:

Name: Mr Mukti K Mitchell
Status: Director

The notes form part of these financial statements

CARBON SAVVY CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

    Other accounting policies

    Basis of preparation These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The financial statements are prepared in sterling which is the functional currency of the entity. Going concern The financial statements have been prepared on a going concern basis. Judgements and key sources of estimation uncertainty The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Cash and cash equivalents Cash and cash equivalents comprise cash at bank and in hand, demand deposits with banks, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value. In the statement of financial position, bank overdrafts are shown within borrowing or current liabilities. Financial instruments A financial asset or a financial liability is recognised only when the company becomes party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

CARBON SAVVY CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

CARBON SAVVY CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 0 1,000
Accruals and deferred income 9,840 3,475
Other creditors 995 1,177
Total 10,835 5,652

CARBON SAVVY CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
Loan from director
£
Balance at 31 December 2024 976
Advances or credits made:
Advances or credits repaid:
Balance at 31 December 2025 976
Name of director receiving advance or credit:
Description of the transaction:
Loan from director
£
Balance at 31 December 2024 976
Advances or credits made:
Advances or credits repaid:
Balance at 31 December 2025 976

COMMUNITY INTEREST ANNUAL REPORT

CARBON SAVVY CIC

Company Number: 13778181 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

Providing free online carbon footprint calculators, monthly mailings, courses and advice via the website on how to reduce your carbon footprint while improving your quality of life. Audience exposure provided to sponsors. Referrals for business carbon footprinting to relevant partners. Research, experimentation and thinking on the development of low carbon lifestyle practices. Practical research on low carbon intercontinental travel and reporting to our audiences via our mailing and online articles. Receipt of awards and promoting these. These activities benefit our community by educating individuals and organisations who wish to reduce their carbon emissions on how to do this in an enjoyable and sustainable way. This benefits the wider community of humanity by accelerating the reduction of CO2 emissions in line with science-based targets, towards net zero by 2050.

Consultation with stakeholders

Meetings were conducted with directors and principle consultants who conduct regular activities on behalf of the organisation. Their opinions were taken into account when formulating decisions on the strategy and direction of the organisation. This year there were no formal consultations with audiences. Reports were provided to some funders and sponsors, and their approval was sought with regard to the previous and future activities of the company.

Directors' remuneration

During the year, £3,400 was paid to the directors

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
16 August 2026

And signed on behalf of the board by:
Name: Mr Mukti K Mitchell
Status: Director