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# CLIMBING HIGH C.I.C.

## Company limited by guarantee

## Company Registration Number:
08007682 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# CLIMBING HIGH C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# CLIMBING HIGH C.I.C.

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

P Minal
DG Sutcliffe

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
13 November 2025

And signed on behalf of the board by:
Name: P Minal
Status: Director

# CLIMBING HIGH C.I.C.

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 4,850 | 9,336
Gross profit(or loss): | 4,850 | 9,336
Administrative expenses: | ( 4,250 ) | ( 8,248 )
Operating profit(or loss): | 600 | 1,088
Profit(or loss) before tax: | 600 | 1,088
Tax: | ( 121 ) | ( 106 )
Profit(or loss) for the financial year: | 479 | 982

# CLIMBING HIGH C.I.C.

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 142 | 178
Total fixed assets: |  | 142 | 178
Current assets
Cash at bank and in hand: |  | 2,381 | 1,429
Total current assets: |  | 2,381 | 1,429
Creditors: amounts falling due within one year: | 4 | ( 1,062 ) | ( 625 )
Net current assets (liabilities): |  | 1,319 | 804
Total assets less current liabilities: |  | 1,461 | 982
Total net assets (liabilities): |  | 1,461 | 982
Members' funds
Profit and loss account: |  | 1,461 | 982
Total members' funds: |  | 1,461 | 982

The notes form part of these financial statements

# CLIMBING HIGH C.I.C.

## Balance sheet statements

For the year ending 31 March 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 13 November 2025
and signed on behalf of the board by:

Name: P Minal
Status: Director

The notes form part of these financial statements

# CLIMBING HIGH C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable and represents amounts for services rendered

  Tangible fixed assets depreciation policy

  Tangible assets are initially recorded at cost and is subsequently stated at cost less any accumulated depreciation and any accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset, as follows Plant and Machinery 20% If there is an indication that there has been significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised to reflect the new estimates.

# CLIMBING HIGH C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# CLIMBING HIGH C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  | 1,662 |  |  |  | 1,662
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  | 1,662 |  |  |  | 1,662
Depreciation |  |  |  |  |  |
At 1 April 2024 |  | 1,484 |  |  |  | 1,484
Charge for year |  | 36 |  |  |  | 36
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  | 1,520 |  |  |  | 1,520
Net book value |  |  |  |  |  |
At 31 March 2025 |  | 142 |  |  |  | 142
At 31 March 2024 |  | 178 |  |  |  | 178

# CLIMBING HIGH C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 230 | 109
Accruals and deferred income | 832 | 516
Total | 1,062 | 625

# COMMUNITY INTEREST ANNUAL REPORT

### CLIMBING HIGH C.I.C.

### Company Number: 08007682 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

Climbing High CIC provides opportunities for underprivileged young people and adults with special needs and other challenges to benefit from funded climbing sessions. These sessions are designed to promote healthy lifestyle choices and build confidence and to take part in new & challenging activities that will help them become more sociable, fitter, gaining new life skills This year, in addition to providing mobile climbing wall days to local schools and other CIC groups, we received a donation from a family that were bereaved through suicide. At their request, this funding was used to purchase climbing holds to improve the climbing experience for future beneficiaries. Remaining funding is to be used to provide access via suicide support groups for young people struggling with mental health issues.

Consultation with stakeholders

Stakeholders are: Local SEN schools and community groups for young people with special needs. We have conducted ongoing evaluation with support workers and teachers who have provided a great deal of positive feedback indicating that the sessions support the development of wider key skills. For many of the participants this has been a gateway to the benefits of indoor climbing and many schools have continued to organise their own funded sessions to continue the activities beyond the project. Climbing remains one of the few sports that can be used to engage people who do not connect with “team” or other “competitive” sports and as such is ideal for SEN participants. We have also worked closely with a local Paraclimbing Club, helping to promote their inclusive sessions and negotiating discounted access for their members.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
13 November 2025

And signed on behalf of the board by:
Name: Philip Minal
Status: Director