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Registered Number 05108957

CHALET COSMIQUE LIMITED

Micro-entity Accounts

30 April 2025

## CHALET COSMIQUE LIMITED Registered Number 05108957

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 9,246 | 12,328
Current Assets |  | 37,051 | 29,219
Net current assets (liabilities) |  | 37,051 | 29,219
Total assets less current liabilities |  | 46,298 | 41,548
Creditors: amounts falling due after more than one year |  | (35,414) | (33,753)
Total net assets (liabilities) |  | 10,884 | 7,795
Capital and reserves |  | 10,884 | 7,795

- For the year ending 30 April 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 12 January 2026

And signed on their behalf by:
Michael Everett, Director
Jaqueline Everett, Director

## CHALET COSMIQUE LIMITED Registered Number 05108957

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1