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REGISTERED NUMBER: 08220193 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

GECKOS CLIMBING LTD

GECKOS CLIMBING LTD (BY SHARES) (REGISTERED NUMBER: 08220193)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2


GECKOS CLIMBING LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: Richard Baxell





REGISTERED OFFICE: 98 Stapleton Hall Road
Stroud Green
London
N4 4QA





REGISTERED NUMBER: 08220193 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
Unit 4 Beckside Court
Leyburn Business Park
Leyburn
North Yorkshire
DL8 5QA

GECKOS CLIMBING LTD (BY SHARES) (REGISTERED NUMBER: 08220193)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 4,429 6,788

CURRENT ASSETS 46,044 36,445

PREPAYMENTS AND ACCRUED INCOME 1,788 2,478

CREDITORS
Amounts falling due within one year (26,805 ) (22,826 )
NET CURRENT ASSETS 21,027 16,097
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,456

22,885

ACCRUALS AND DEFERRED INCOME (19 ) (80 )
NET ASSETS 25,437 22,805

CAPITAL AND RESERVES 25,437 22,805

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the company made advances to the director totalling £32,916 (2023: £44,614). These were interest free and repayable on demand.

The company received payments totalling £35,473 (2023: £42,873).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GECKOS CLIMBING LTD (BY SHARES) (REGISTERED NUMBER: 08220193)

BALANCE SHEET - continued
31 DECEMBER 2024


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

The financial statements were approved by the director and authorised for issue on 14 May 2025 and were signed by:





Richard Baxell - Director