Climate Care Limited 09325515 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is Plumbing, heat and air-conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 09325515 2024-12-01 2025-11-30 09325515 2025-11-30 09325515 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 09325515 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 09325515 bus:Micro-entities 2024-12-01 2025-11-30 09325515 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 09325515 bus:FilletedAccounts 2024-12-01 2025-11-30 09325515 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09325515 bus:RegisteredOffice 2024-12-01 2025-11-30 09325515 bus:Director1 2024-12-01 2025-11-30 09325515 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09325515 bus:Agent1 2024-12-01 2025-11-30 09325515 countries:EnglandWales 2024-12-01 2025-11-30 09325515 2023-12-01 2024-11-30 09325515 2024-11-30 09325515 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 09325515 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 09325515

Climate Care Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

Climate Care Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Climate Care Limited

Company Information

Director

R Bishop

Registered office

4 Manor Court Manor Court
Sole Street
Cobham
Gravesend
Kent
England
DA13 9BU

Accountants

C4TAX Ltd 8 The Stampers
Maidstone
Kent
ME15 6FF

 

Climate Care Limited

(Registration number: 09325515)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

12,753

8,071

Current assets

326,879

295,644

Creditors: Amounts falling due within one year

(62,447)

(62,291)

Net current assets

264,432

233,353

Total assets less current liabilities

277,185

241,424

Creditors: Amounts falling due after more than one year

(23,499)

(20,096)

Accruals and deferred income

(1,500)

(1,500)

 

252,186

219,828

Capital and reserves

252,186

219,828

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:
4 Manor Court Manor Court
Sole Street
Cobham
Gravesend
Kent
DA13 9BU
England

These financial statements were authorised for issue by the director on 27 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Climate Care Limited

(Registration number: 09325515)
Balance Sheet as at 30 November 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 May 2026
 

.........................................
R Bishop
Director