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REGISTERED NUMBER: 07581144 (England and Wales)


















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Michele Hope Limited

Michele Hope Limited (Registered number: 07581144)






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




Page

Balance Sheet 1

Notes to the Financial Statements 2


Michele Hope Limited (Registered number: 07581144)

Balance Sheet
28 February 2025

2025 2024
Notes £    £   

CREDITORS
Amounts falling due within one year 4 (84,293 ) (84,293 )
NET CURRENT LIABILITIES (84,293 ) (84,293 )
TOTAL ASSETS LESS CURRENT LIABILITIES (84,293 ) (84,293 )

CREDITORS
Amounts falling due after more than one year 5 (32,240 ) (32,240 )
NET LIABILITIES (116,533 ) (116,533 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (116,633 ) (116,633 )
(116,533 ) (116,533 )

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 Limited (Registered number: 07581144)

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

1. STATUTORY INFORMATION

Michele Hope 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: 07581144

Registered office: Treviot House
186-192 High Road
Ilford
Essex
IG1 1LR

2. ACCOUNTING POLICIES

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

Taxation
Taxation for the year comprises current. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Going concern
The directors have concluded that the company will not continue its operations in the foreseeable future and as a result the financial statements are prepared on a break-up basis.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 9,932 9,932
Trade creditors 55,760 55,760
Amounts owed to group undertakings 206 206
Taxation and social security 18,227 18,227
Other creditors 168 168
84,293 84,293

Michele Hope Limited (Registered number: 07581144)

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

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans 32,240 32,240

6. ULTIMATE CONTROLLING PARTY

The ultimate parent company is Michele Hope By Design Limited, a private company, limited by shares, registered in England and Wales. Registered number is 12106594 and registered office is 20 Wenlock Road, London, England, N1 7GU.