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Company Registration No. 10309234 (England and Wales)
Chloe Nezaj Limited Unaudited accounts for the year ended 31 August 2025
Chloe Nezaj Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chloe Nezaj Limited Company Information for the year ended 31 August 2025
Director
Granit Nezaj
Company Number
10309234 (England and Wales)
Registered Office
39 Saywell Road Luton Beds LU2 0QG England
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Chloe Nezaj Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,195,688
1,195,688
Current assets
Cash at bank and in hand
489
1,214
Creditors: amounts falling due within one year
5
(335,798)
(334,349)
Net current liabilities
(335,309)
(333,135)
Total assets less current liabilities
860,379
862,553
Creditors: amounts falling due after more than one year
6
(876,825)
(876,825)
Net liabilities
(16,446)
(14,272)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(16,447)
(14,273)
Shareholders' funds
(16,446)
(14,272)
For the year ending 31 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2026 and were signed on its behalf by
Granit Nezaj Director Company Registration No. 10309234
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Chloe Nezaj Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Chloe Nezaj Limited is a private company, limited by shares, registered in England and Wales, registration number 10309234. The registered office is 39 Saywell Road, Luton, Beds, LU2 0QG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 September 2024
1,195,688
At 31 August 2025
1,195,688
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
1,195,688
At 31 August 2024
1,195,688
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Chloe Nezaj Limited Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
330,517
330,517
Loans from directors
5,281
3,832
335,798
334,349
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
876,825
876,825
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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