Company Registration No. 14417380 (England and Wales)
Climbing Hut Three Limited
Unaudited accounts
for the year ended 31 December 2024
Climbing Hut Three Limited
Unaudited accounts
Contents
Climbing Hut Three Limited
Company Information
for the year ended 31 December 2024
Directors
George Thomson
Samantha Oxford
Company Number
14417380 (England and Wales)
Registered Office
Unit 1 Olympic Park
Poole Hall Industrial Estate
Ellesmere Port
CH66 1ST
United Kingdom
Climbing Hut Three Limited
Statement of financial position
as at 31 December 2024
Creditors: amounts falling due within one year
(31,356)
(10,147)
Net current liabilities
(28,383)
(8,911)
Net liabilities
(28,383)
(8,911)
Called up share capital
1
1
Profit and loss account
(28,384)
(8,912)
Shareholders' funds
(28,383)
(8,911)
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 12 August 2025 and were signed on its behalf by
Samantha Oxford
Director
Company Registration No. 14417380
Climbing Hut Three Limited
Notes to the Accounts
for the year ended 31 December 2024
Climbing Hut Three Limited is a private company, limited by shares, registered in England and Wales, registration number 14417380. The registered office is Unit 1 Olympic Park, Poole Hall Industrial Estate, Ellesmere Port, CH66 1ST, 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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
31,206
9,794
6
Transactions with related parties
Included within other creditors, amounts falling due within one year is an amount of £31,206 (2023: £9,794) due to companies under common control.
The company is a subsidiary of Climbing Hut Holdings limited who own the share capital of this company in full. They are therefore considered its controlling party.
Climbing Hut Holdings Limited is registered in the UK at the following address;
Unit 1 Olympic Park
Poole Hall industrial estate
Ellesmere Port
CH66 1ST
Climbing Hut Three Limited
Notes to the Accounts
for the year ended 31 December 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).