CLIMATEQ LTD

Registered number: 07363890

	2025	2024
	£	£
Fixed assets	21,073	7,253

Current assets	221,228	151,069
Creditors: Amounts Falling Due Within One Year	(52,212 )	(18,130 )

NET CURRENT ASSETS	169,016	132,939

TOTAL ASSETS LESS CURRENT LIABILITIES	190,089	140,192

Creditors: Amounts Falling Due After More Than One Year	-	(89,173 )
Accruals and deferred income	(2,214 )	(1,695 )

NET ASSETS	187,875	49,324

CAPITAL AND RESERVES	187,875	49,324

Notes

1. General Information

CLIMATEQ LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07363890 . The registered office is 12 St Winifreds Court, 3 St Winifreds Road, Bournemouth, Dorset, BH2 6NY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Samantha Jane Flavell

Director

05/12/2025