CHLOE GOODMAN LIMITED


Director	GOODMAN, Chloe


Registered Address	12a Marlborough Place
	Brighton
	BN1 1WN


Registered Number	09321281 (England and Wales)

Balance Sheet as at
30 April 2026

	Notes	30 Apr 2026		30 Nov 2024
		£	£	£	£
Fixed assets
Tangible assets	3		-		732
			-		732
Current assets
Debtors	4	149		15,834
Cash at bank and on hand		345		571
		494		16,405
Creditors amounts falling due within one year	5	(18,430)		(20,338)
Net current assets (liabilities)			(17,936)		(3,933)
Total assets less current liabilities			(17,936)		(3,201)
Accruals and deferred income			(780)		(516)
Net assets			(18,716)		(3,717)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(18,816)		(3,817)
Shareholders' funds			(18,716)		(3,717)

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 12 August 2026, and are signed on its behalf by:

GOODMAN, Chloe
Director
Registered Company No. 09321281

CHLOE GOODMAN LIMITED

Notes to the Financial Statements
for the period ended 30 April 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Office Equipment	25

2.	Average number of employees


		2026		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 December 24	2,366	2,366
Disposals	(2,366)	(2,366)
Depreciation and impairment
At 01 December 24	1,634	1,634
Charge for year	183	183
On disposals	(1,817)	(1,817)
Net book value
At 30 April 26	-	-
At 30 November 24	732	732

4.	Debtors: amounts due within one year

	2026	2024
	£	£
Other debtors	149	15,834
Total	149	15,834

5.	Creditors: amounts due within one year

	2026	2024
	£	£
Taxation and social security	222	72
Other creditors	18,208	20,266
Total	18,430	20,338

6.	Controlling party
	The company is controlled by its director, Miss C Goodman, by virtue of her ownership of 100% of the issued share capital.