Challis Transport Limited 11670755 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Freight transport by road Digita Accounts Production Advanced 6.30.9574.0 true 11670755 2023-12-01 2024-11-30 11670755 2024-11-30 11670755 bus:Director1 1 2024-11-30 11670755 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 11670755 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 11670755 bus:Micro-entities 2023-12-01 2024-11-30 11670755 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11670755 bus:FilletedAccounts 2023-12-01 2024-11-30 11670755 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11670755 bus:RegisteredOffice 2023-12-01 2024-11-30 11670755 bus:Director1 2023-12-01 2024-11-30 11670755 bus:Director1 1 2023-12-01 2024-11-30 11670755 bus:Director2 2023-12-01 2024-11-30 11670755 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11670755 countries:AllCountries 2023-12-01 2024-11-30 11670755 bus:Director1 1 2023-11-30 11670755 2022-12-01 2023-11-30 11670755 2023-11-30 11670755 bus:Director1 1 2023-11-30 11670755 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11670755 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 11670755 bus:Director1 1 2022-12-01 2023-11-30 11670755 bus:Director1 1 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11670755

Challis Transport Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Challis Transport Limited

(Registration number: 11670755)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

60,694

81,013

Current assets

30,772

43,795

Prepayments and accrued income

6,038

5,705

Creditors: Amounts falling due within one year

(56,356)

(73,793)

Net current liabilities

(19,546)

(24,293)

Total assets less current liabilities

41,148

56,720

Creditors: Amounts falling due after more than one year

(33,102)

(65,353)

 

8,046

(8,633)

Capital and reserves

8,046

(8,633)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 North View
Pocklington Lane
Huggate
York
YO42 1YL

These financial statements were authorised for issue by the Board on 21 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 7).

 

Challis Transport Limited

(Registration number: 11670755)
Balance Sheet as at 30 November 2024

3

Related party transactions

Transactions with directors

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

Mr P G Challis

Mr P G Challis

(1,709)

(2,064)

4,735

962

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Mr P G Challis

Mr P G Challis

(188)

(6,755)

5,234

(1,709)

For the financial year ending 30 November 2024 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.

 

Challis Transport Limited

(Registration number: 11670755)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 21 August 2025 and signed on its behalf by:
 

.........................................

Mr P G Challis
Director

.........................................

Ms C V Myers
Director