CHALET M SERVICES LIMITED

Company Registration Number:
11975079 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CHALET M SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

CHALET M SERVICES LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Current assets
Debtors:   155,677
Cash at bank and in hand: 417,357 1,393
Total current assets: 573,034 1,393
Creditors: amounts falling due within one year: 3 (1,601,781) (2,708,314)
Net current assets (liabilities): (1,028,747) (2,706,921)
Total assets less current liabilities: (1,028,747) (2,706,921)
Total net assets (liabilities): (1,028,747) (2,706,921)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (1,028,748) (2,706,922)
Shareholders funds: (1,028,747) (2,706,921)

The notes form part of these financial statements

CHALET M SERVICES LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 04 April 2025
and signed on behalf of the board by:

Name: Elliott Bernerd
Status: Director

The notes form part of these financial statements

CHALET M SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHALET M SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

CHALET M SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

Other payables £810,953 Accruals £255,471 Amounts owed to related parties £535,358

CHALET M SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Related party transactions

Name of the related party:
Relationship:
Director
Description of the Transaction: At the year end, an amount of £535,358 was due to the Director
£
Balance at 01 July 2023 765,123
Balance at 30 June 2024 535,358
Name of the related party:
Relationship:
group Company
Description of the Transaction: At the year end, an amount of £155,677 was owed by the sole shareholder of the company. In the prior year, £292,698 was owed to the sole shareholder by the company.
£
Balance at 01 July 2023 292,698
Balance at 30 June 2024 155,677