2024-03-022025-03-312025-03-31false15536970CHALLYPOP LIMITED2025-06-0673120falseiso4217:GBPxbrli:pure155369702024-03-02155369702025-03-31155369702024-03-022025-03-31155369702024-03-01155369702024-03-01155369702024-03-012024-03-0115536970bus:SmallEntities2024-03-022025-03-3115536970bus:AuditExempt-NoAccountantsReport2024-03-022025-03-3115536970bus:FullAccounts2024-03-022025-03-3115536970bus:PrivateLimitedCompanyLtd2024-03-022025-03-3115536970core:WithinOneYear2025-03-3115536970core:AfterOneYear2025-03-3115536970core:WithinOneYear2024-03-0115536970core:AfterOneYear2024-03-0115536970core:ShareCapital2025-03-3115536970core:SharePremium2025-03-3115536970core:RevaluationReserve2025-03-3115536970core:OtherReservesSubtotal2025-03-3115536970core:RetainedEarningsAccumulatedLosses2025-03-3115536970core:ShareCapital2024-03-0115536970core:SharePremium2024-03-0115536970core:RevaluationReserve2024-03-0115536970core:OtherReservesSubtotal2024-03-0115536970core:RetainedEarningsAccumulatedLosses2024-03-0115536970core:LandBuildings2025-03-3115536970core:PlantMachinery2025-03-3115536970core:Vehicles2025-03-3115536970core:FurnitureFittings2025-03-3115536970core:OfficeEquipment2025-03-3115536970core:NetGoodwill2025-03-3115536970core:IntangibleAssetsOtherThanGoodwill2025-03-3115536970core:ListedExchangeTraded2025-03-3115536970core:UnlistedNon-exchangeTraded2025-03-3115536970core:LandBuildings2024-03-0115536970core:PlantMachinery2024-03-0115536970core:Vehicles2024-03-0115536970core:FurnitureFittings2024-03-0115536970core:OfficeEquipment2024-03-0115536970core:NetGoodwill2024-03-0115536970core:IntangibleAssetsOtherThanGoodwill2024-03-0115536970core:ListedExchangeTraded2024-03-0115536970core:UnlistedNon-exchangeTraded2024-03-0115536970core:LandBuildings2024-03-022025-03-3115536970core:PlantMachinery2024-03-022025-03-3115536970core:Vehicles2024-03-022025-03-3115536970core:FurnitureFittings2024-03-022025-03-3115536970core:OfficeEquipment2024-03-022025-03-3115536970core:NetGoodwill2024-03-022025-03-3115536970core:IntangibleAssetsOtherThanGoodwill2024-03-022025-03-3115536970core:ListedExchangeTraded2024-03-022025-03-3115536970core:UnlistedNon-exchangeTraded2024-03-022025-03-3115536970core:MoreThanFiveYears2024-03-022025-03-3115536970core:Non-currentFinancialInstruments2025-03-3115536970core:Non-currentFinancialInstruments2024-03-0115536970dpl:CostSales2024-03-022025-03-3115536970dpl:DistributionCosts2024-03-022025-03-3115536970core:LandBuildings2024-03-022025-03-3115536970core:PlantMachinery2024-03-022025-03-3115536970core:Vehicles2024-03-022025-03-3115536970core:FurnitureFittings2024-03-022025-03-3115536970core:OfficeEquipment2024-03-022025-03-3115536970dpl:AdministrativeExpenses2024-03-022025-03-3115536970core:NetGoodwill2024-03-022025-03-3115536970core:IntangibleAssetsOtherThanGoodwill2024-03-022025-03-3115536970dpl:GroupUndertakings2024-03-022025-03-3115536970dpl:ParticipatingInterests2024-03-022025-03-3115536970dpl:GroupUndertakingscore:ListedExchangeTraded2024-03-022025-03-3115536970core:ListedExchangeTraded2024-03-022025-03-3115536970dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-03-022025-03-3115536970core:UnlistedNon-exchangeTraded2024-03-022025-03-3115536970dpl:CostSales2024-03-012024-03-0115536970dpl:DistributionCosts2024-03-012024-03-0115536970core:LandBuildings2024-03-012024-03-0115536970core:PlantMachinery2024-03-012024-03-0115536970core:Vehicles2024-03-012024-03-0115536970core:FurnitureFittings2024-03-012024-03-0115536970core:OfficeEquipment2024-03-012024-03-0115536970dpl:AdministrativeExpenses2024-03-012024-03-0115536970core:NetGoodwill2024-03-012024-03-0115536970core:IntangibleAssetsOtherThanGoodwill2024-03-012024-03-0115536970dpl:GroupUndertakings2024-03-012024-03-0115536970dpl:ParticipatingInterests2024-03-012024-03-0115536970dpl:GroupUndertakingscore:ListedExchangeTraded2024-03-012024-03-0115536970core:ListedExchangeTraded2024-03-012024-03-0115536970dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-03-012024-03-0115536970core:UnlistedNon-exchangeTraded2024-03-012024-03-0115536970core:NetGoodwill2025-03-3115536970core:IntangibleAssetsOtherThanGoodwill2025-03-3115536970core:LandBuildings2025-03-3115536970core:PlantMachinery2025-03-3115536970core:Vehicles2025-03-3115536970core:FurnitureFittings2025-03-3115536970core:OfficeEquipment2025-03-3115536970core:AfterOneYear2025-03-3115536970core:WithinOneYear2025-03-3115536970core:ListedExchangeTraded2025-03-3115536970core:UnlistedNon-exchangeTraded2025-03-3115536970core:ShareCapital2025-03-3115536970core:SharePremium2025-03-3115536970core:RevaluationReserve2025-03-3115536970core:OtherReservesSubtotal2025-03-3115536970core:RetainedEarningsAccumulatedLosses2025-03-3115536970core:NetGoodwill2024-03-0115536970core:IntangibleAssetsOtherThanGoodwill2024-03-0115536970core:LandBuildings2024-03-0115536970core:PlantMachinery2024-03-0115536970core:Vehicles2024-03-0115536970core:FurnitureFittings2024-03-0115536970core:OfficeEquipment2024-03-0115536970core:AfterOneYear2024-03-0115536970core:WithinOneYear2024-03-0115536970core:ListedExchangeTraded2024-03-0115536970core:UnlistedNon-exchangeTraded2024-03-0115536970core:ShareCapital2024-03-0115536970core:SharePremium2024-03-0115536970core:RevaluationReserve2024-03-0115536970core:OtherReservesSubtotal2024-03-0115536970core:RetainedEarningsAccumulatedLosses2024-03-0115536970core:NetGoodwill2024-03-0115536970core:IntangibleAssetsOtherThanGoodwill2024-03-0115536970core:LandBuildings2024-03-0115536970core:PlantMachinery2024-03-0115536970core:Vehicles2024-03-0115536970core:FurnitureFittings2024-03-0115536970core:OfficeEquipment2024-03-0115536970core:AfterOneYear2024-03-0115536970core:WithinOneYear2024-03-0115536970core:ListedExchangeTraded2024-03-0115536970core:UnlistedNon-exchangeTraded2024-03-0115536970core:ShareCapital2024-03-0115536970core:SharePremium2024-03-0115536970core:RevaluationReserve2024-03-0115536970core:OtherReservesSubtotal2024-03-0115536970core:RetainedEarningsAccumulatedLosses2024-03-0115536970core:AfterOneYear2024-03-022025-03-3115536970core:WithinOneYear2024-03-022025-03-3115536970core:Non-currentFinancialInstrumentscore:CostValuation2024-03-022025-03-3115536970core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-022025-03-3115536970core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-022025-03-3115536970core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-022025-03-3115536970core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-022025-03-3115536970core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-022025-03-3115536970core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-022025-03-3115536970core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-022025-03-3115536970core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-022025-03-3115536970core:Non-currentFinancialInstrumentscore:CostValuation2025-03-3115536970core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-03-3115536970core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-03-3115536970core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-03-3115536970core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-03-3115536970core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-03-3115536970core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-03-3115536970core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-03-3115536970core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-03-3115536970core:Non-currentFinancialInstrumentscore:CostValuation2024-03-0115536970core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-0115536970core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-0115536970core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-0115536970core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-0115536970core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-0115536970core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-0115536970core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-0115536970core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-0115536970bus:Director12024-03-022025-03-3115536970bus:Director22024-03-022025-03-31

CHALLYPOP LIMITED

Registered Number
15536970
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

CHALLYPOP LIMITED
Company Information
for the period from 2 March 2024 to 31 March 2025

Directors

BACON, Naomi
VAN DER VEEN-MEIJER, Antina

Registered Address

491 Sullington Lane Storrington
Pulborough
RH20 4AE

Registered Number

15536970 (England and Wales)
CHALLYPOP LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

£

£

Fixed assets
Intangible assets39,348
9,348
Current assets
Debtors2,950
Cash at bank and on hand1,537
4,487
Creditors amounts falling due within one year4(20,197)
Net current assets (liabilities)(15,710)
Total assets less current liabilities(6,362)
Net assets(6,362)
Capital and reserves
Called up share capital100
Profit and loss account(6,462)
Shareholders' funds(6,362)
The financial statements were approved and authorised for issue by the Board of Directors on 6 June 2025, and are signed on its behalf by:
BACON, Naomi
Director
VAN DER VEEN-MEIJER, Antina
Director

Registered Company No. 15536970
CHALLYPOP LIMITED
Notes to the Financial Statements
for the period ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
2.Average number of employees

2025
Average number of employees during the year0
3.Intangible assets
Amortisation has been charged on a straight line basis over five years.

Other

Total

££
Cost or valuation
Additions11,68511,685
At 31 March 2511,68511,685
Amortisation and impairment
Charge for year2,3372,337
At 31 March 252,3372,337
Net book value
At 31 March 259,3489,348
At 01 March 24--
4.Creditors: amounts due within one year

2025

£
Trade creditors / trade payables161
Amounts owed to related parties9,310
Other creditors8,926
Accrued liabilities and deferred income1,800
Total20,197