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Company Registration No. 15235137 (England and Wales)
Michelle Bunyan Ltd Unaudited accounts for the year ended 31 March 2025
Michelle Bunyan Ltd Unaudited accounts Contents
Page
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Michelle Bunyan Ltd Company Information for the year ended 31 March 2025
Director
Michelle Bunyan
Company Number
15235137 (England and Wales)
Registered Office
4 Crossfields High Ercall Telford Shropshire TF6 6AZ England
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Michelle Bunyan Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
20,800 
23,400 
Tangible assets
473 
632 
21,273 
24,032 
Current assets
Cash at bank and in hand
19,507 
9,399 
Creditors: amounts falling due within one year
(24,679)
(16,660)
Net current liabilities
(5,172)
(7,261)
Net assets
16,101 
16,771 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
16,091 
16,761 
Shareholders' funds
16,101 
16,771 
For the year ending 31 March 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 her 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 28 April 2025 and were signed on its behalf by
Michelle Bunyan Director Company Registration No. 15235137
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Michelle Bunyan Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Michelle Bunyan Ltd is a private company, limited by shares, registered in England and Wales, registration number 15235137. The registered office is 4 Crossfields, High Ercall, Telford, Shropshire, TF6 6AZ, 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.
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
25
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
26,000 
At 31 March 2025
26,000 
Amortisation
At 1 April 2024
2,600 
Charge for the year
2,600 
At 31 March 2025
5,200 
Net book value
At 31 March 2025
20,800 
At 31 March 2024
23,400 
Goodwill
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Michelle Bunyan Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
758 
At 31 March 2025
758 
Depreciation
At 1 April 2024
126 
Charge for the year
159 
At 31 March 2025
285 
Net book value
At 31 March 2025
473 
At 31 March 2024
632 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
10,642 
3,861 
Loans from directors
13,807 
12,599 
Accruals
230 
200 
24,679 
16,660 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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