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REGISTERED NUMBER: 12106594 (England and Wales)


















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Michele Hope By Design Limited

Michele Hope By Design Limited (Registered number: 12106594)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Balance Sheet 1

Notes to the Financial Statements 2


Michele Hope By Design Limited (Registered number: 12106594)

Balance Sheet
28 February 2025

2025 2024
Notes £    £   
FIXED ASSETS
Investments 4 200 585,728

CURRENT ASSETS
Debtors 5 103,068 206

CREDITORS
Amounts falling due within one year 6 (1,680 ) (444,783 )
NET CURRENT ASSETS/(LIABILITIES) 101,388 (444,577 )
TOTAL ASSETS LESS CURRENT LIABILITIES 101,588 141,151

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 101,388 140,951
101,588 141,151

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 May 2025 and were signed by:





Ms M S Hope - Director


Michele Hope By Design Limited (Registered number: 12106594)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Michele Hope By Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12106594

Registered office: 20 Wenlock Road
London
N1 7GU

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost less impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 March 2024 585,728
Impairments (585,528 )
At 28 February 2025 200
NET BOOK VALUE
At 28 February 2025 200
At 29 February 2024 585,728

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amounts owed by group undertakings 102,137 206
Other debtors 931 -
103,068 206

Michele Hope By Design Limited (Registered number: 12106594)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amounts owed to group undertakings - 352,464
Other creditors 1,680 92,319
1,680 444,783

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 28 February 2025 and the year ended 28 February 2024:

20252024
£   £   

Amounts Advanced128,050377,238
Amounts Repaid(34,800)(85,500)


The loan to the director is repayable on demand. Interest is charged on loans at the official rate set by HMRC.