City Climbing Company Ltd

Registered number: 06704174

	2025	2024
	£	£
Fixed assets	69,647	113,453

Current assets	49,416	35,091
Creditors: Amounts Falling Due Within One Year	(49,829 )	(7,469 )

NET CURRENT ASSETS (LIABILITIES)	(413 )	27,622

TOTAL ASSETS LESS CURRENT LIABILITIES	69,234	141,075

Creditors: Amounts Falling Due After More Than One Year	(29,478 )	(63,245 )
Accruals and deferred income	(900 )	(1,200 )

NET ASSETS	38,856	76,630

CAPITAL AND RESERVES	38,856	76,630

Notes

1. General Information

City Climbing Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06704174 . The registered office is City Bloc Airdale Industrial Estate, 1-4 Kitson Road, Leeds, West Yorkshire, LS10 1NT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 15 (2024: )

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Benjamin Meeks

Director

30th October 2025