Micro-entity Accounts - CHILLMARK CONSULTING LTD

Registered Number 10356288

CHILLMARK CONSULTING LTD

Micro-entity Accounts

30 September 2025

CHILLMARK CONSULTING LTD Registered Number 10356288

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	10,000	10,000
Current Assets	43,457	15,326
Creditors: amounts falling due within one year	(41,181)	(13,059)
Net current assets (liabilities)	2,276	2,267
Total assets less current liabilities	12,276	12,267
Creditors: amounts falling due after more than one year	-	(1,000)
Accruals and deferred income	(1,585)	(1,585)
Total net assets (liabilities)	10,691	9,682
Capital and reserves	10,691	9,682

For the year ending 30 September 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 1 June 2026

And signed on their behalf by:
J Mendel, Director