MCI Climbing Walls Ltd

Registered number: NI035952

	2025	2024
	£	£

Current assets	13,723	20,658
Creditors: Amounts Falling Due Within One Year	(1,066 )	(5,290 )

NET CURRENT ASSETS	12,657	15,368

TOTAL ASSETS LESS CURRENT LIABILITIES	12,657	15,368

Accruals and deferred income	(14,685 )	(17,464 )

NET LIABILITIES	(2,028 )	(2,096 )

CAPITAL AND RESERVES	(2,028 )	(2,096 )

Notes

1. General Information

MCI Climbing Walls Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI035952 . The registered office is c/o DNT Chartered Accountants, Ormeau House, 91 - 97 Ormeau Road, Belfast, Antrim, BT7 1SH.

2. Average Number of Employees

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

For the year ending 31 October 2025 the company was entitled to exemption from audit 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 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 Ian Luney

Director

28 July 2026