MICHELLE OH LTD

Company Registration Number:
10500059 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MICHELLE OH LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MICHELLE OH LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 58,155 10,003
Total fixed assets: 58,155 10,003
Current assets
Stocks: 93,454 5,319
Debtors:   132,477 104,065
Cash at bank and in hand: 281,706 503,055
Total current assets: 507,637 612,439
Creditors: amounts falling due within one year:   (74,219) (110,801)
Net current assets (liabilities): 433,418 501,638
Total assets less current liabilities: 491,573 511,641
Total net assets (liabilities): 491,573 511,641
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 491,571 511,639
Shareholders funds: 491,573 511,641

The notes form part of these financial statements

MICHELLE OH LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 14 November 2025
and signed on behalf of the board by:

Name: Michelle Oh
Status: Director

The notes form part of these financial statements

MICHELLE OH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MICHELLE OH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

MICHELLE OH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 70,534
Additions 69,398
At 31 March 2025 139,932
Depreciation
At 01 April 2024 60,531
Charge for year 21,246
At 31 March 2025 81,777
Net book value
At 31 March 2025 58,155
At 31 March 2024 10,003