Company Registration No. 15101688 (England and Wales)
Challenge First Aid Ltd
Unaudited accounts
for the year ended 31 March 2026
Challenge First Aid Ltd
Unaudited accounts
Contents
Challenge First Aid Ltd
Company Information
for the year ended 31 March 2026
Director
Mr Lindley Chambers
Company Number
15101688 (England and Wales)
Registered Office
Mail Boxes Etc
Communications House
9 St. Johns Street
Colchester
Essex
CO2 7NN
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Challenge First Aid Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
6,251
6,800
Cash at bank and in hand
3,591
1,557
Creditors: amounts falling due within one year
(39,317)
(4,900)
Net current (liabilities)/assets
(7,488)
3,594
Net (liabilities)/assets
(1,237)
10,394
Called up share capital
1
1
Profit and loss account
(1,238)
10,393
Shareholders' funds
(1,237)
10,394
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 21 July 2026 and were signed on its behalf by
Mr Lindley Chambers
Director
Company Registration No. 15101688
Challenge First Aid Ltd
Notes to the Accounts
for the year ended 31 March 2026
Challenge First Aid Ltd is a private company, limited by shares, registered in England and Wales, registration number 15101688. The registered office is Mail Boxes Etc, Communications House, 9 St. Johns Street, Colchester, Essex, CO2 7NN, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Reducing balance
Motor vehicles
20% Straight Line
Fixtures & fittings
25% Reducing balance
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Challenge First Aid Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
3,000
6,000
-
9,000
At 31 March 2026
3,448
6,000
909
10,357
At 1 April 2025
1,000
1,200
-
2,200
Charge for the year
612
1,200
94
1,906
At 31 March 2026
1,612
2,400
94
4,106
At 31 March 2026
1,836
3,600
815
6,251
At 31 March 2025
2,000
4,800
-
6,800
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,093
-
Other creditors
3,150
4,900
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).