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Company Registration No. 15633858 (England and Wales)
Chillout Of School Club Ltd Unaudited accounts for the period from 10 April 2024 to 30 April 2025
Chillout Of School Club Ltd Annual report and unaudited accounts for the period from 10 April 2024 to 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Chillout Of School Club Ltd Company Information for the period from 10 April 2024 to 30 April 2025
Director
Annette Light
Company Number
15633858 (England and Wales)
Registered Office
Hybrid Premium Ltd 2-4 Stoneleigh Park Road Epsom Surrey KT19 0QT England
Accountants
Hybrid Premium LTD 2-4 Stoneleigh Park Road Stoneleigh Epsom Surrey KT19 0QT
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Chillout Of School Club Ltd Statement of Financial Position as at 30 April 2025
2025
£
Fixed assets
3,874
Current assets
71,425
Prepayments and accrued income
365
Creditors: amounts falling due within one year
(47,137)
Net current assets
24,653
Total assets less current liabilities
28,527
Accruals and deferred income
(23,446)
Net assets
5,081
Capital and reserves
5,081
NOTES TO THE ACCOUNTS
1 Statutory information
Chillout Of School Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 15633858. The registered office is Hybrid Premium Ltd, 2-4 Stoneleigh Park Road, Epsom, Surrey, KT19 0QT, England.
2 Director's advances, credit and guarantees
At the year end, the company owed £18,946.37 to the director. The loan is interest-free and repayable on demand.
3 Average number of employees
During the period the average number of employees was 11.
For the period ending 30 April 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2025
Annette Light Director Company Registration No. 15633858
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