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Company Registration No. 04376095 (England and Wales)
Climb Up Limited Unaudited accounts for the year ended 31 December 2024
Climb Up Limited Unaudited accounts Contents
Page
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Climb Up Limited Company Information for the year ended 31 December 2024
Directors
A Saines M Angel E Zecler E M Angel
Company Number
04376095 (England and Wales)
Registered Office
Congress House, 14 Lyon Road Harrow HA1 2EN England
Accountants
Evolve Accounting and Tax Solutions Ltd Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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Climb Up Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
2,699,621 
2,234,586 
Current assets
Debtors
909,179 
1,109,593 
Cash at bank and in hand
31,368 
241,744 
940,547 
1,351,337 
Creditors: amounts falling due within one year
(1,310,952)
(1,316,617)
Net current (liabilities)/assets
(370,405)
34,720 
Net assets
2,329,216 
2,269,306 
Capital and reserves
Called up share capital
100,000 
100,000 
Profit and loss account
2,229,216 
2,169,306 
Shareholders' funds
2,329,216 
2,269,306 
For the year ending 31 December 2024 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 May 2025 and were signed on its behalf by
A Saines Director Company Registration No. 04376095
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Climb Up Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Climb Up Limited is a private company, limited by shares, registered in England and Wales, registration number 04376095. The registered office is Congress House, , 14 Lyon Road, Harrow, HA1 2EN, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
2,234,586 
Additions
465,035 
At 31 December 2024
2,699,621 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,441 
56,590 
Other debtors
881,738 
1,053,003 
909,179 
1,109,593 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
25,372 
- 
Taxes and social security
(79)
29,998 
Other creditors
- 
73 
Loans from directors
1,258,508 
1,258,144 
Accruals
2,150 
2,138 
Deferred income
25,001 
26,264 
1,310,952 
1,316,617 
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Climb Up Limited Notes to the Accounts for the year ended 31 December 2024
7
Transactions with related parties
Included within other debtors at year end is an amount of £853,003 (2023: £1,053,003) due from Maeva Limited, a company in which A Saines is also director and shareholder. This loan is interest free and repayable on demand. The company owes the directors, A Saines and M Angel £629,254 (2023: £629,072) and £ 629,254 (2023: £629,072) respectively. These loans are interest free and repayable on demand.
8
Controlling party
The company is controlled by Mrs A Saines and Mr M Angel, who are directors of the company, by virtue of their shareholdings.
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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