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COMPANY REGISTRATION NUMBER: 09519201
CHALLINGER LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2025
CHALLINGER LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
CHALLINGER LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
S Challinger
Registered office
Tower House
Lucy Tower Street
Lincoln
United Kingdom
LN1 1XW
Accountants
Streets LLP
Chartered Accountants
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
CHALLINGER LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2025
2025
2024
£
£
£
Fixed assets
3,296
4,262
-------
-------
Current assets
9,852
17,013
Prepayments and accrued income
10,500
130
---------
---------
20,352
17,143
Creditors: amounts falling due within one year
22,261
19,824
---------
---------
Net current liabilities
( 1,909)
( 2,681)
-------
-------
Total assets less current liabilities
1,387
1,581
Accruals and deferred income
1,050
1,050
-------
-------
337
531
-------
-------
Capital and reserves
337
531
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year, new advances were made to the directors resulting in an overdrawn balance carried forward of £7,770. This balance will be repaid within 9 months after the year end.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her 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 16 June 2025 , and are signed on behalf of the board by:
S Challinger
Director
Company registration number: 09519201
The company is a private company limited by shares, registered in England and Wales.