Company Registration No. 11913208 (England and Wales)
Challenger Deep Consulting Limited
Unaudited accounts
for the year ended 31 March 2025
Challenger Deep Consulting Limited
Unaudited accounts
Contents
Challenger Deep Consulting Limited
Company Information
for the year ended 31 March 2025
Directors
Stefan Mark Kulik
Kathryn Yvonne Kulik
Company Number
11913208 (England and Wales)
Registered Office
Denmark House
143 High Street
Chalfont St. Peter
Gerrards Cross
Buckinghamshire
SL9 9QL
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Challenger Deep Consulting Limited
Statement of financial position
as at 31 March 2025
Tangible assets
45,915
14,817
Cash at bank and in hand
44,848
43,342
Creditors: amounts falling due within one year
(30,451)
(8,361)
Net current assets
22,909
39,997
Total assets less current liabilities
68,824
54,814
Creditors: amounts falling due after more than one year
(27,593)
-
Called up share capital
100
100
Profit and loss account
41,131
54,714
Shareholders' funds
41,231
54,814
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by
Stefan Mark Kulik
Director
Company Registration No. 11913208
Challenger Deep Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
Challenger Deep Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11913208. The registered office is Denmark House, 143 High Street, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% SLM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
10,755
13,686
24,441
Additions
933
48,090
49,023
At 31 March 2025
11,688
61,776
73,464
At 1 April 2024
6,368
3,256
9,624
Charge for the year
2,513
15,412
17,925
At 31 March 2025
8,881
18,668
27,549
At 31 March 2025
2,807
43,108
45,915
At 31 March 2024
4,387
10,430
14,817
Challenger Deep Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,340
-
Taxes and social security
105
5,512
Loans from directors
25,245
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
27,593
-
At the 31st March 2025 the company owed the directors £25,245 (2024, the directors owed the company £516).
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).