ClimateSpace Ltd

Registered number: 11690817

	2024	2023
	£	£
Fixed assets	437,836	465,418

Current assets	10,645	5,827
Creditors: Amounts Falling Due Within One Year	(262,821 )	(262,821 )

NET CURRENT LIABILITIES	(252,176 )	(256,994 )

TOTAL ASSETS LESS CURRENT LIABILITIES	185,660	208,424

Creditors: Amounts Falling Due After More Than One Year	(299,998 )	(299,998 )
Accruals and deferred income	(1,150 )	(1,100 )

NET LIABILITIES	(115,488 )	(92,674 )

CAPITAL AND RESERVES	(115,488 )	(92,674 )

Notes

1. General Information

ClimateSpace Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11690817 . The registered office is 1-2 Bank Parade, Bryant Road, Poole, Dorset, BH12 5DL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

3. Secured Creditors

Of the creditors falling due within and after more than one year the following amounts are secured on a fixed charge over the company assets.

	2024		2023
	£		£
Bank loans and overdrafts	299,998		299,998

4. Going Concern

The directors have confirmed that the company is a going concern and have agreed to support the company for a further 12 months following approval of the accounts.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Blake

Director

12 September 2025