CLIMATE ENGINEERS LIMITED

Company Registration Number:
11180545 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

CLIMATE ENGINEERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CLIMATE ENGINEERS LIMITED

Company Information

for the Period Ended 31 January 2025




Director: TIMOSENKO, Vladimirs
Registered office: 82
Sullivan Way
Elstree
Borehamwood
England
WD6 3DJ
Company Registration Number: 11180545 (England and Wales)

CLIMATE ENGINEERS LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,282 1,563
Total fixed assets: 1,282 1,563
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Creditors: amounts falling due within one year: 5 ( 3,058 ) ( 3,058 )
Net current assets (liabilities): ( 3,057 ) ( 3,057 )
Total assets less current liabilities: ( 1,775 ) ( 1,494 )
Total net assets (liabilities): ( 1,775 ) ( 1,494 )

The notes form part of these financial statements

CLIMATE ENGINEERS LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 2,775 ) ( 2,494 )
Shareholders funds: ( 1,775 ) ( 1,494 )

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: TIMOSENKO, Vladimirs
Status: Director

The notes form part of these financial statements

CLIMATE ENGINEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLIMATE ENGINEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 1

CLIMATE ENGINEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

CLIMATE ENGINEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2024 2,835 2,835
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 2,835 2,835
Depreciation
At 01 February 2024 1,272 1,272
Charge for year 281 281
On disposals - -
Other adjustments - -
At 31 January 2025 1,553 1,553
Net book value
At 31 January 2025 1,282 1,282
At 31 January 2024 1,563 1,563

CLIMATE ENGINEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 1
Other creditors 3,058 3,057
Total 3,058 3,058