Included within debtors due within one year is a balance of £22,404 due to the company from the director in respect of directors advances.

Interest has been charged at 2.25% in accordance with HMRC's rate of beneficial loan interest.

At the reporting year end date, the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of -

£41,365 (2023: £58,868) in respect of Motor Vehicles

£21,667 (2023: £41,667) in respect of Rent

The average number of persons, including directors, employed by the company during the year was as follows:

Durham Climbing Centre Limited is a private company limited by shares incorporated in England and Wales. The registered office is Deerness House, Church Lane, Tow Law, Bishop Auckland, Durham, DL13 4HE.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true