Climb And Balance Ltd

Registered number: 13852282

	2026	2025
	£	£
Fixed assets	23,433	39,895

Current assets	13,099	7,245
Prepayments and accrued income	6,186	5,683
Creditors: Amounts Falling Due Within One Year	(22,020 )	(22,886 )

NET CURRENT LIABILITIES	(2,735 )	(9,958 )

TOTAL ASSETS LESS CURRENT LIABILITIES	20,698	29,937

Creditors: Amounts Falling Due After More Than One Year	(11,198 )	(12,639 )
Accruals and deferred income	(1,134 )	(800 )

NET ASSETS	8,366	16,498

CAPITAL AND RESERVES	8,366	16,498

Notes

1. General Information

Climb And Balance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13852282 . The registered office is Greenvale The Street, Mickle Trafford, Chester, CH2 4EP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 5)

For the year ending 31 January 2026 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

Dr Paul Johnson

Director

26/08/2026