Company Accounts and Tax Online 04893295 Board of Directors 1.1.25 31.12.25 31.12.25 false iso4217:GBP xbrli:pure 04893295 2024-01-01 2024-12-31 04893295 2025-12-31 04893295 2025-01-01 2025-12-31 04893295 2024-12-31 04893295 countries:EnglandWales 2025-01-01 2025-12-31 04893295 curr:PoundSterling 2025-01-01 2025-12-31 04893295 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04893295 uk-bus:Micro-entities 2025-01-01 2025-12-31 04893295 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04893295 uk-bus:FullAccounts 2025-01-01 2025-12-31 04893295 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 04893295 uk-bus:Director1 2025-01-01 2025-12-31 04893295 uk-bus:Director1 2025-01-01 04893295 uk-bus:Director1 2025-12-31 04893295 uk-bus:CompanySecretary1 2025-01-01 2025-12-31 04893295 core:AfterOneYear 2025-12-31 04893295 core:AfterOneYear 2024-12-31 04893295 core:WithinOneYear 2025-12-31 04893295 core:WithinOneYear 2024-12-31 04893295 core:WithinOneYear 2025-01-01 2025-12-31 04893295 core:AfterOneYear 2025-12-31 04893295 core:AfterOneYear 2024-12-31 04893295 core:AfterOneYear 2025-01-01 2025-12-31 04893295 core:ShareCapital 2025-12-31 04893295 core:ShareCapital 2024-12-31 04893295 core:RevaluationReserve 2025-12-31 04893295 core:RevaluationReserve 2024-12-31 04893295 core:RetainedEarningsAccumulatedLosses 2025-12-31 04893295 core:RetainedEarningsAccumulatedLosses 2024-12-31 04893295 1 2025-01-01 2025-12-31

# CLIMOSTAT LIMITED

## Company Registration Number:
04893295 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# CLIMOSTAT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# CLIMOSTAT LIMITED

## Company Information

for the Period Ended 31 December 2025

Director: |  | Michael Fothergill
Secretary: |  | Michael Fothergill
Registered office: |  | 5 Somerset Place Somerset Place Nelson England BB9 8BD
Company Registration Number: |  | 04893295 (England and Wales)

# CLIMOSTAT LIMITED

## Directors' Report Period Ended 31 December 2025

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

Principal Activities

Scientific Research into Gases emissions

Political and charitable donations

None

Company policy on the employment of disabled persons

To employ where appropriate

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
Michael Fothergill

Secretary
Michael Fothergill

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: Michael Fothergill
Status: Director

# CLIMOSTAT LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 1,200 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 5,551 ) | ( 8,847 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 5,551 ) | ( 10,047 )

# CLIMOSTAT LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 3 | 3
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 12,614 ) | ( 12,685 )
Net current assets (liabilities): | ( 12,614 ) | ( 12,685 )
Total assets less current liabilities: | ( 12,611 ) | ( 12,682 )
Creditors: amounts falling due after more than one year: | ( 182,396 ) | ( 176,774 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 195,007 ) | ( 189,456 )
Capital and reserves: | ( 195,007 ) | ( 189,456 )

# CLIMOSTAT LIMITED

## Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: Michael Fothergill
Status: Director

The notes form part of these financial statements

# CLIMOSTAT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# CLIMOSTAT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No