Climb Developments Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 13874646

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		624,655		624,655

			624,655		624,655
CURRENT ASSETS
Cash at bank and in hand		23,557		9,302

		23,557		9,302
Creditors: Amounts Falling Due Within One Year		(2,808 )		(750 )

NET CURRENT ASSETS (LIABILITIES)			20,749		8,552

TOTAL ASSETS LESS CURRENT LIABILITIES			645,404		633,207

Creditors: Amounts Falling Due After More Than One Year			(639,904 )		(637,578 )

NET ASSETS/(LIABILITIES)			5,500		(4,371 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			5,400		(4,471 )

SHAREHOLDERS' FUNDS			5,500		(4,371)

Page 1

Page 2

Climb Developments Limited

Abridged Balance Sheet (continued)

As At 31 January 2026

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Said Hajismaili Director	Mr Ashley Lever Director
22 October 2026

The notes on page 3 form part of these financial statements.

1. General Information

Climb Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13874646 . The registered office is 189 - 193 Earls Court Road, London, SW5 9AN.

The presentation currency of the financial statements is the Pound Sterling (£)

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents rents receivable, excluding value added tax.

2.3. Investment Properties

Investment property is held to earn rentals and/or for capital appreciation is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

Current tax is recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Investment Property

	2026
	£
Fair Value
As at 1 February 2025 and 31 January 2026	624,655

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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