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# CLIMB FOUNDATION

## Company limited by guarantee

## Company Registration Number:
12430162 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# CLIMB FOUNDATION

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# CLIMB FOUNDATION

## Company limited by guarantee

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 297 Glenalmond Avenue Cambridge England CB2 8DT
Company Registration Number: |  | 12430162 (England and Wales)

# CLIMB FOUNDATION

## Company limited by guarantee

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 6,330 | 6,689
Creditors: amounts falling due within one year: | ( 6,974 ) | ( 7,300 )
Net current assets (liabilities): | ( 644 ) | ( 611 )
Total assets less current liabilities: | ( 644 ) | ( 611 )
Total net assets (liabilities): | ( 644 ) | ( 611 )
Reserves: | ( 644 ) | ( 611 )

# CLIMB FOUNDATION

## Company limited by guarantee

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Alex Roman
Status: Director

The notes form part of these financial statements

# CLIMB FOUNDATION

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# CLIMB FOUNDATION

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No