ClipnClimb (Ilkley) Ltd

Registered number: 09560669

	2025	2024
	£	£
Fixed assets	19,911	24,963

Current assets	59,676	91,760
Prepayments and accrued income	11,384	12,827
Creditors: Amounts Falling Due Within One Year	(41,527 )	(40,565 )

NET CURRENT ASSETS	29,533	64,022

TOTAL ASSETS LESS CURRENT LIABILITIES	49,444	88,985

Creditors: Amounts Falling Due After More Than One Year	(5,833 )	(15,833 )

NET ASSETS	43,611	73,152

CAPITAL AND RESERVES	43,611	73,152

Notes

1. General Information

ClipnClimb (Ilkley) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09560669 . The registered office is 17 Station Plaza, Ilkley, West Yorkshire, LS29 8HF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 22 (2024: 22)

For the year ending 31 July 2025 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 Richard Shelton Director	Mrs Sally Shelton Director
30th September 2025