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# MICHELLE KILLICK BOOKKEEPING SERVICES LTD

## Company Registration Number:
14889093 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# MICHELLE KILLICK BOOKKEEPING SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# MICHELLE KILLICK BOOKKEEPING SERVICES LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | MICHELLE KILLICK
Registered office: |  | The Old Creamery Whitehill Dane End Ware England SG12 0JR
Company Registration Number: |  | 14889093 (England and Wales)

# MICHELLE KILLICK BOOKKEEPING SERVICES LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

BOOKKEEPING

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
MICHELLE KILLICK

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: MICHELLE KILLICK
Status: Director

# MICHELLE KILLICK BOOKKEEPING SERVICES LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 20,200 | -
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Staff Costs | ( 19,190 ) | -
Other charges | ( 1,050 ) | -
Profit or (Loss) for Period | ( 40 ) | 0

# MICHELLE KILLICK BOOKKEEPING SERVICES LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 2,578 | 0
Current assets: |  | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 2,597 ) | ( 0 )
Net current assets (liabilities): | ( 2,597 ) | 0
Total assets less current liabilities: | ( 19 ) | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 19 ) | 0
Capital and reserves: | ( 19 ) | 0

# MICHELLE KILLICK BOOKKEEPING SERVICES LTD

## Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: MICHELLE KILLICK
Status: Director

The notes form part of these financial statements

# MICHELLE KILLICK BOOKKEEPING SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# MICHELLE KILLICK BOOKKEEPING SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No