Chalk Pit Cottage Management Company Limited

Registered number: 01939602

	2026	2025
	£	£

Current assets	10,843	11,031
Prepayments and accrued income	574	553
Creditors: Amounts Falling Due Within One Year	(2,583 )	(4,920 )

NET CURRENT ASSETS	8,834	6,664

TOTAL ASSETS LESS CURRENT LIABILITIES	8,834	6,664

Accruals and deferred income	-	(786 )

NET ASSETS	8,834	5,878

CAPITAL AND RESERVES	8,834	5,878

Notes

1. General Information

Chalk Pit Cottage Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01939602 . The registered office is C/O Rent Hertford, 85 Railway Street, Hertford, Hertfordshire, SG14 1RP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 31 March 2026 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

Mrs Kathy-Ann Skulteti

Director

13th July 2026