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Company registration number:
05439825
Birmingham Climbing Wall Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2025
Birmingham Climbing Wall Limited
Statement of Financial Position
30 April 2025
20252024
££
Fixed assets
104,638
 
106,184
 
   
Current assets
26,942
 
39,031
 
Prepayments and accrued income
393
 
682
 
Creditors: amounts falling due within one year
(40,460
 )
(38,813
 )
Net current (liabilities)/assets
(13,125
 )
900
 
Total assets less current liabilities
91,513
 
107,084
 
Creditors: amounts falling due after more than one year
(5,050
 )
(15,049
 )
Accruals and deferred income
(7,664
 )
(3,634
 )
Net assets
78,799
 
88,401
 
   
Capital and reserves
78,799
 
88,401
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Redpoint Climbing Centre
,
77 Cecil Street
,
Birmingham
,
B19 3ST
, .

2 Average number of employees

The average number of persons employed by the company during the year was
9
(2024:
9.00
).
For the year ending
30 April 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 November 2025
, and are signed on behalf of the board by:
P J Minal
Director
Company registration number:
05439825