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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
Page
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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
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Climbing Hut Three Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,973 
1,236 
Creditors: amounts falling due within one year
(31,356)
(10,147)
Net current liabilities
(28,383)
(8,911)
Net liabilities
(28,383)
(8,911)
Capital and reserves
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
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Climbing Hut Three Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,973 
1,236 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
203 
Amounts owed to group undertakings and other participating interests
31,206 
9,794 
Accruals
150 
150 
31,356 
10,147 
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.
7
Controlling party
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
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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).
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