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THE NUTS CHALLENGE LTD

Registered Number
07190462
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

THE NUTS CHALLENGE LTD
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | W S P Monkman

Registered Address | 15 Chandler Way
| Dorking
| RH5 4GA

Registered Number | 07190462 (England and Wales)

THE NUTS CHALLENGE LTD
Balance Sheet as at
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 4,547 |  |  |  | 5,378
|  |  |  | 4,547 |  |  |  | 5,378
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 50 |  |  |  | 50 |  |
|  | 50 |  |  |  | 50 |  |
Creditors amounts falling due within one year | 4 | (90,606) |  |  |  | (94,741) |  |
Net current assets (liabilities) |  |  |  | (90,556) |  |  |  | (94,691)
Total assets less current liabilities |  |  |  | (86,009) |  |  |  | (89,313)
Creditors amounts falling due after one year | 5 |  |  | (4,965) |  |  |  | (9,785)
Net assets |  |  |  | (90,974) |  |  |  | (99,098)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (91,074) |  |  |  | (99,198)
Shareholders' funds |  |  |  | (90,974) |  |  |  | (99,098)

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 21 May 2026, and are signed on its behalf by:
W S P Monkman Director Registered Company No. 07190462

THE NUTS CHALLENGE LTD
Notes to the Financial Statements
for the year ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Going concern
--- | ---
| The company's ability to trade is dependent upon the support of its director. Should this support cease to be forthcoming, fixed assets would be classified as current assets and restated at recoverable amounts, current assets would be restated at recoverable amounts and creditors due in more than one year would be reclassified as current. As there is no intention to withdraw support, the financial statements have been prepared on a going concern basis.

| Turnover policy
--- | ---
| Turnover represents net invoiced sales of services, excluding value added tax.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Vehicles | 25
| Office Equipment | 15

| Finance leases and hire purchase contracts
--- | ---
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Related parties
--- | ---
| Included in the financial statements are the following transactions and balances with related parties: London Youth Action Limited, a company under common control: £41,377 (2025: £44,677) Camelot Events Limited, a company under common control: £37,170 (2025: £39,470)

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 25 | 7,700 |  | 9,656 |  | 17,356
| At 31 March 26 | 7,700 |  | 9,656 |  | 17,356
| Depreciation and impairment
| At 01 April 25 | 7,456 |  | 4,522 |  | 11,978
| Charge for year | 61 |  | 770 |  | 831
| At 31 March 26 | 7,517 |  | 5,292 |  | 12,809
| Net book value
| At 31 March 26 | 183 |  | 4,364 |  | 4,547
| At 31 March 25 | 244 |  | 5,134 |  | 5,378

4. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | - |  | 1,031
| Bank borrowings and overdrafts | 9,703 |  | 3,787
| Taxation and social security | - |  | 1,655
| Other creditors | 80,287 |  | 87,615
| Accrued liabilities and deferred income | 616 |  | 653
| Total | 90,606 |  | 94,741

5. | Creditors: amounts due after one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 4,965 |  | 9,785
| Total | 4,965 |  | 9,785

6. | Controlling party
--- | ---
| The company was controlled by its director throughout the period.