Registration number: 06389741

Acclimbatize Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Acclimbatize Limited

(Registration number: 06389741)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	33,968	37,718
Current assets	8,698	55,767
Prepayments and accrued income	17,233	10,567
Creditors: Amounts falling due within one year	(62,799)	(76,468)
Net current liabilities	(36,868)	(10,134)
Total assets less current liabilities	(2,900)	27,584
Creditors: Amounts falling due after more than one year	(2,537)	(14,115)
Accruals and deferred income	(147)	(40)
	(5,584)	13,429
Capital and reserves	(5,584)	13,429

1	General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Unit 18 Via Gellia Mills
Bonsall
Matlock
DE4 2AJ

These financial statements were authorised for issue by the Board on 16 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Acclimbatize Limited

(Registration number: 06389741)
Balance Sheet as at 31 December 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 October 2026 and signed on its behalf by:
 

......................................... Mr Daryl Godfrey Director