Carbex Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03932348

Carbex Limited

Filleted Unaudited Financial Statements

31 July 2026

Carbex Limited

Statement of Financial Position

31 July 2026

	2026		2025
	£	£	£
Fixed assets		147,107	210,570
		---------	---------

Current assets	222,855		268,102
Prepayments and accrued income	903		1,481
	---------		---------
		223,758	269,583

Creditors: amounts falling due within one year	114,499	122,617
	---------	---------
Net current assets	109,259	146,966
	---------	---------
Total assets less current liabilities	256,366	357,536

Creditors: amounts falling due after more than one year		55,189	85,210

Provisions for liabilities		10,858	30,152

Accruals and deferred income	4,652	4,001
	---------	---------
	185,667	238,173
	---------	---------

Capital and reserves	185,667	238,173
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2025: 7 ).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 October 2026 , and are signed on behalf of the board by:

Mr J.A. Edwards

Director

Company registration number: 03932348

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 12, The Wallows Industrial Estate, Fens Pool Avenue, Brierley Hill, West Midlands, DY5 1QA.