Company Registration No. 15826831 (England and Wales)
Sea2carbon Ltd
Unaudited accounts
for the year ended 31 July 2026
Sea2carbon Ltd
Unaudited accounts
Contents
Sea2carbon Ltd
Company Information
for the year ended 31 July 2026
Directors
UTSAV OZA
CHRISTINE ADAIR MAGGS
JOSE NUNO ABRANTES GOMES
Company Number
15826831 (England and Wales)
Registered Office
3rd Floor
86-90 Paul Street
London
England
EC2A 4NE
United Kingdom
Sea2carbon Ltd
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
60,987
9,729
Creditors: amounts falling due within one year
(18,049)
(19,892)
Net current assets/(liabilities)
64,897
(10,023)
Total assets less current liabilities
80,585
(9,660)
Creditors: amounts falling due after more than one year
(15,707)
-
Net assets/(liabilities)
64,878
(9,660)
Called up share capital
1
1
Profit and loss account
64,877
(9,661)
Shareholders' funds
64,878
(9,660)
For the year ending 31 July 2026 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 16 October 2026 and were signed on its behalf by
UTSAV OZA
Director
Company Registration No. 15826831
Sea2carbon Ltd
Notes to the Accounts
for the year ended 31 July 2026
Sea2carbon Ltd is a private company, limited by shares, registered in England and Wales, registration number 15826831. The registered office is 3rd Floor, 86-90 Paul Street, London, England, EC2A 4NE, United Kingdom.
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.
These financial statements for the year ended 31 July 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 9 July 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
At the balance sheet date, included in Debtors - Due from Group Undertakings is an amount of £1156.64 owed from Sea2Carbon Portugal, Unipessoal LDA, the immediate and ultimate Subsidiary company
4
Intangible fixed assets
Other
Sea2carbon Ltd
Notes to the Accounts
for the year ended 31 July 2026
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
12,294
5,096
17,390
At 31 July 2026
12,294
5,096
17,390
Charge for the year
1,796
232
2,028
At 31 July 2026
1,796
232
2,028
At 31 July 2026
10,498
4,864
15,362
Amounts falling due within one year
Amounts due from group undertakings etc.
1,157
-
Accrued income and prepayments
3,042
-
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,227
1,424
Other creditors
234
19,984
Loans from directors
-
1,197
8
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
15,707
-
9
Average number of employees
During the year the average number of employees was 6 (2025: 1).