Chalet Cafe Limited

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	ROLLINGS, Andrew Nicholas


Company Secretary	Hills & Peeks Secretaries Limited


Registered Number	04969556 (England and Wales)

Chalet Cafe Limited

Balance Sheet as at
30 November 2025

	2025 £	2024 £
Assets
Fixed Assets	9,183	18,565
Current Assets	274,581	238,634
Prepayments and accrued income	1,998	-
	285,762	257,199
Capital, Reserves and Liabilities
Capital and reserves	232,122	209,377
Creditors amounts falling due within one year	44,321	28,192
Creditors amounts falling due after one year	4,710	11,737
Accruals and deferred income	4,609	7,893
	285,762	257,199

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 14 (previous period: 22).

The financial statements were approved and authorised for issue by the Director on 8 August 2026, and are signed on its behalf by:

ROLLINGS, Andrew Nicholas
Director
Registered Company No. 04969556