REGISTERED NUMBER: 09822715 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Climate Integrated Solutions Limited

Page

Balance Sheet

1

FIXED ASSETS

16

509

CURRENT ASSETS

308,719

331,177

CREDITORS

Amounts falling due within one year

(116,107

)

(176,838

)

NET CURRENT ASSETS

192,612

154,339

TOTAL ASSETS LESS CURRENT LIABILITIES

192,628

154,848

CREDITORS

Amounts falling due after more than one year

(38,059

)

(29,583

)

NET ASSETS

154,569

125,265

CAPITAL AND RESERVES

154,569

125,265

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Climate Integrated Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09822715

Registered office:

Carlton House

High Street

Higham Ferrers

Northamptonshire

NN10 8BW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24

31.12.23

£

£

S Gray and Miss S Cope

Balance outstanding at start of year

36,385

36,533

Amounts advanced

42,410

36,385

Amounts repaid

(36,385

)

(36,533

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

42,410

36,385

4.	OTHER FINANCIAL COMMITMENTS

Car lease: amounts due within one year £8,208 (2023 £8,208) and amounts due after one year £5,472 (2023 £13,680).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by:

S Gray - Director