Challis Transport Limited

Registered number: 11670755

	2025	2024
	£	£
Fixed assets	93,412	60,694

Current assets	17,319	30,772
Prepayments and accrued income	1,404	6,037
Creditors: Amounts Falling Due Within One Year	(55,495 )	(56,356 )

NET CURRENT LIABILITIES	(36,772 )	(19,547 )

TOTAL ASSETS LESS CURRENT LIABILITIES	56,640	41,147

Creditors: Amounts Falling Due After More Than One Year	(51,066 )	(33,101 )
Accruals and deferred income	(1,560 )	-

NET ASSETS	4,014	8,046

CAPITAL AND RESERVES	4,014	8,046

Notes

1. General Information

Challis Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11670755 . The registered office is 1 North View Pocklington Lane, Huggate, York, YO42 1YL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

For the year ending 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

P G Challis

Director

28th August 2026