Durham Climbing Centre Limited

Registered number: 07702027

	2025	2024
	£	£
Fixed assets	84,919	102,332

Current assets	50,428	50,449
Prepayments and accrued income	6,702	6,702
Creditors: Amounts Falling Due Within One Year	(37,730 )	(30,413 )

NET CURRENT ASSETS	19,400	26,738

TOTAL ASSETS LESS CURRENT LIABILITIES	104,319	129,070

Creditors: Amounts Falling Due After More Than One Year	-	(14,167 )
Accruals and deferred income	(29,328 )	(29,328 )

NET ASSETS	74,991	85,575

CAPITAL AND RESERVES	74,991	85,575

Notes

1. General Information

Durham Climbing Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07702027 . The registered office is Deerness House Church Lane, Tow Law, Bishop Auckland, DL13 4HE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 9)

For the year ending 31 December 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

Miss Hayley McKenna

Director

31st July 2026