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Registration number: 06418347

Challenge Access Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Challenge Access Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Challenge Access Ltd

Company Information

Director

Mr Gary John Wheeler

Registered office

236 Brimington Road
Tapton
Chesterfield
Derbyshire
S41 0TB

Accountants

M.G. Walker & Co. Limited
119a High Street
Clay Cross
Chesterfield
Derbyshire
S45 9DZ

 

Challenge Access Ltd

(Registration number: 06418347)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

25,250

13,515

Current assets

7,572

762

Creditors: Amounts falling due within one year

(14,093)

(2,591)

Net current liabilities

(6,521)

(1,829)

Total assets less current liabilities

18,729

11,686

Accruals and deferred income

(300)

(300)

 

18,429

11,386

Capital and reserves

18,429

11,386

1

General information

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

The address of its registered office is:
236 Brimington Road
Tapton
Chesterfield
Derbyshire
S41 0TB
England

These financial statements were authorised for issue by the director on 26 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 December 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Challenge Access Ltd

(Registration number: 06418347)
Balance Sheet as at 31 December 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2025
 

.........................................
Mr Gary John Wheeler
Director