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
Michelle Bunyan Ltd
Company Information
for the year ended 31 March 2025
Company Number
15235137 (England and Wales)
Registered Office
4 Crossfields
High Ercall
Telford
Shropshire
TF6 6AZ
England
Michelle Bunyan Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
20,800
23,400
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)
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
Michelle Bunyan Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Michelle Bunyan Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
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
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).