Company registration number 13978985 (England and Wales)
PLAY AND CLIMB ROPES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PLAY AND CLIMB ROPES LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
14,134
16,979
Current assets
10,734
26,329
Creditors: amounts falling due within one year
(31,206)
(34,676)
Net current liabilities
(20,472)
(8,347)
Total assets less current liabilities
(6,338)
8,632
Net (liabilities)/assets
(6,338)
8,632
Capital and reserves
(6,338)
8,632
Notes to the financial statements
1
Employees
2025
2024
Number
Number
Employees
1
1

Play and Climb Ropes Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 191 Highlands Road, Fareham, PO15 5PW.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PLAY AND CLIMB ROPES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 December 2025
Mr J Bradford
Director
Company registration number 13978985 (England and Wales)
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