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Registration number: 05107492

Creation Climbing Centre Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Creation Climbing Centre Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Creation Climbing Centre Ltd

Company Information

Directors | Mr Michael Barry Kerby Mr Ian Matthew Gee

Registered office | 582 Moseley Road Moseley Birmingham West Midlands B12 9AA

Accountants | Simon Harris & Co Chartered Certified Accountants First Floor 82 Hagley Road Oldswinford Stourbridge West Midlands DY8 1QU

Creation Climbing Centre Ltd

(Registration number: 05107492)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 55,892 | 64,313
Current assets | 27,075 | 26,586
Prepayments and accrued income | - | 347
Creditors: Amounts falling due within one year | (115,754) | (119,410)
Net current liabilities | (88,679) | (92,477)
Total assets less current liabilities | (32,787) | (28,164)
Creditors: Amounts falling due after more than one year | (2,367) | (12,367)
Accruals and deferred income | (1,450) | (2,118)
| (36,604) | (42,649)
Capital and reserves | (36,604) | (42,649)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
582 Moseley Road
Moseley
Birmingham
West Midlands
B12 9AA

These financial statements were authorised for issue by the Board on 14 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 5).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Creation Climbing Centre Ltd

(Registration number: 05107492)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 January 2026 and signed on its behalf by:

......................................... Mr Michael Barry Kerby Director