Registered Number 02772681

NOTTINGHAM CLIMBING COMPANY LIMITED

Micro-entity Accounts

30 September 2025

NOTTINGHAM CLIMBING COMPANY LIMITED Registered Number 02772681

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
517,904
285,787
Current Assets
288,508
226,591
Creditors: amounts falling due within one year
(543,080)
(250,847)
Net current assets (liabilities)
(254,572)
(24,256)
Total assets less current liabilities
263,332
261,531
Creditors: amounts falling due after more than one year
(103,000)
(103,000)
Provisions for liabilities
(6,570)
-
Total net assets (liabilities)
153,762
158,531
Capital and reserves
153,762
158,531
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 23 February 2026

And signed on their behalf by:
Mr B J P Maxwell, Director

NOTTINGHAM CLIMBING COMPANY LIMITED Registered Number 02772681

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 13 13