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Company Registration No. 12009538 (England and Wales)
Chloe Gourmet Limited Unaudited accounts for the year ended 30 November 2025
Chloe Gourmet Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chloe Gourmet Limited Company Information for the year ended 30 November 2025
Directors
Assia Bettat Mohamed- Amine Barboucha
Company Number
12009538 (England and Wales)
Registered Office
10-12 CANK STREET LEICESTER LEICESTERSHIRE LE1 5GW UNITED KINGDOM
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Chloe Gourmet Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,000 
7,877 
Current assets
Inventories
27,800 
14,300 
Cash at bank and in hand
14,493 
8,736 
42,293 
23,036 
Creditors: amounts falling due within one year
5
(45,425)
(19,630)
Net current (liabilities)/assets
(3,132)
3,406 
Net assets
3,868 
11,283 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,768 
11,183 
Shareholders' funds
3,868 
11,283 
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by
Assia Bettat Director Company Registration No. 12009538
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Chloe Gourmet Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Chloe Gourmet Limited is a private company, limited by shares, registered in England and Wales, registration number 12009538. The registered office is 10-12 CANK STREET, LEICESTER, LEICESTERSHIRE, LE1 5GW, UNITED KINGDOM.
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.
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:
Plant & machinery
18% WDA
Fixtures & fittings
18% WDA
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
999 
11,838 
12,837 
Additions
- 
376 
376 
At 30 November 2025
999 
12,214 
13,213 
Depreciation
At 1 December 2024
449 
4,511 
4,960 
Charge for the year
99 
1,154 
1,253 
At 30 November 2025
548 
5,665 
6,213 
Net book value
At 30 November 2025
451 
6,549 
7,000 
At 30 November 2024
550 
7,327 
7,877 
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Chloe Gourmet Limited Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
215 
737 
Trade creditors
13,304 
1,579 
Taxes and social security
239 
(2,185)
Other creditors
19,673 
13,732 
Loans from directors
11,994 
5,767 
45,425 
19,630 
6
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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