Registration number: 08342082

Challen & Sons Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Challen & Sons Ltd

Company Information

Directors

Mr Jerome Challen Mr Charlie S Challen

Registered office

49A Milner Road Burnham Buckinghamshire SL1 7PA

Accountants

Additions Plus Ltd 10A Parlaunt Road Langley Berkshire SL3 8BB

Challen & Sons Ltd

(Registration number: 08342082)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	341,733	229,856
Current assets	137,258	150,542
Creditors: Amounts falling due within one year	(357,902)	(324,701)
Net current liabilities	(220,644)	(174,159)
Total assets less current liabilities	121,089	55,697
Creditors: Amounts falling due after more than one year	(182,663)	(192,370)
Accruals and deferred income	(24,000)	-
	(85,574)	(136,673)
Capital and reserves	(85,574)	(136,673)

1	General information

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

The address of its registered office is:
49A Milner Road
Burnham
Buckinghamshire
SL1 7PA
England

These financial statements were authorised for issue by the Board on 29 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 directors) during the year, was 5 (2023 - 5).

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.

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.

Challen & Sons Ltd

(Registration number: 08342082)
Balance Sheet as at 31 December 2024

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.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

......................................... Mr Jerome Challen Director