Company Registration No. 13055014 (England and Wales)
Climatic Grip Ltd
Unaudited accounts
for the period from 1 December 2024 to 31 August 2025
Climatic Grip Ltd
Unaudited accounts
Contents
Climatic Grip Ltd
Company Information
for the period from 1 December 2024 to 31 August 2025
Director
Qayas Muhammad BHATTI
Company Number
13055014 (England and Wales)
Registered Office
146-156 Unit 3 Weston Lane
Tyseley
Birmingham
B11 3RX
United Kingdom
Accountants
Clark & Deen Taxpro Limited
Benson House, Suite D
98-104 Lombard Street
Birmingham
West Midlands
B12 0QR
Climatic Grip Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
5,547
6,825
Cash at bank and in hand
2,694
2,848
Creditors: amounts falling due within one year
(16,958)
(13,559)
Net current liabilities
(5,064)
(5,911)
Called up share capital
100
100
Profit and loss account
383
814
Shareholders' funds
483
914
For the period ending 31 August 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2025 and were signed on its behalf by
Qayas Muhammad BHATTI
Director
Company Registration No. 13055014
Climatic Grip Ltd
Notes to the Accounts
for the period from 1 December 2024 to 31 August 2025
Climatic Grip Ltd is a private company, limited by shares, registered in England and Wales, registration number 13055014. The registered office is 146-156 Unit 3 Weston Lane, Tyseley, Birmingham, B11 3RX, United Kingdom. The company is in the process of being wound up.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
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Tangible fixed assets
Plant & machinery
Charge for the period
1,278
Climatic Grip Ltd
Notes to the Accounts
for the period from 1 December 2024 to 31 August 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,885
1,064
Taxes and social security
1,930
2,218
Loans from directors
12,260
9,377
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Average number of employees
During the period the average number of employees was 3 (2024: 3).