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Company Registration No. 14878167 (England and Wales)
Climateworksuk Ltd Unaudited accounts for the period from 1 June 2024 to 31 March 2025
Climateworksuk Ltd Annual report and unaudited accounts for the period from 1 June 2024 to 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Climateworksuk Ltd Company Information for the period from 1 June 2024 to 31 March 2025
Directors
Ashley George Francis Beatens Natalie Jane Beatens
Company Number
14878167 (England and Wales)
Registered Office
11 Vickers House Priestley Road Basingstoke RG24 9NP United Kingdom
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Climateworksuk Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Current assets
34,862
13,491
Creditors: amounts falling due within one year
(2,852)
(1,488)
Net current assets
32,010
12,003
Total assets less current liabilities
32,010
12,003
Creditors: amounts falling due after more than one year
(20,519)
(13,641)
Accruals and deferred income
-
(350)
Net assets/(net liabilities)
11,491
(1,988)
Capital and reserves
11,491
(1,988)
NOTES TO THE ACCOUNTS
1 Statutory information
Climateworksuk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14878167. The registered office is 11 Vickers House, Priestley Road, Basingstoke, RG24 9NP, United Kingdom.
2 Average number of employees
During the period the average number of employees was 1 (2024: 1).
For the period ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 April 2025
Ashley George Francis Beatens Director Company Registration No. 14878167
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