Climb Dartmoor Ltd

Registered number: 14386996

	2025	2024
	£	£

Current assets	11,004	13,153
Creditors: Amounts Falling Due Within One Year	(14,248 )	(9,700 )

NET CURRENT ASSETS (LIABILITIES)	(3,244 )	3,453

TOTAL ASSETS LESS CURRENT LIABILITIES	(3,244 )	3,453

Accruals and deferred income	(600 )	(600 )

NET (LIABILITIES)/ASSETS	(3,844 )	2,853

CAPITAL AND RESERVES	(3,844 )	2,853

Notes

1. General Information

Climb Dartmoor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14386996 . The registered office is 29 Lulworth Drive, Plymout, Devon, PL6 7DT.

2. Average Number of Employees

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

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Paul Simpson

Director

24/06/2026