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 2025

	2025 £	2024 £
Fixed assets	305,436	341,733
Current assets	144,226	137,258
Creditors: Amounts falling due within one year	(312,320)	(357,902)
Net current liabilities	(168,094)	(220,644)
Total assets less current liabilities	137,342	121,089
Creditors: Amounts falling due after more than one year	(172,956)	(182,663)
Accruals and deferred income	(24,000)	(24,000)
	(59,614)	(85,574)
Capital and reserves	(59,614)	(85,574)

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 6 October 2026.

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 directors) during the year, was 5 (2024 - 5).

For the financial year ending 31 December 2025 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 2025

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 6 October 2026 and signed on its behalf by:
 

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