Michael-Michaels (Advertising) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 00559705

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		-		38,632

			-		38,632
CURRENT ASSETS
Debtors	5	72,710		72,157
Cash at bank and in hand		5,771		5,579

		78,481		77,736
Creditors: Amounts Falling Due Within One Year	6	(48,222 )		(84,921 )

NET CURRENT ASSETS (LIABILITIES)			30,259		(7,185 )

TOTAL ASSETS LESS CURRENT LIABILITIES			30,259		31,447

NET ASSETS			30,259		31,447

CAPITAL AND RESERVES
Called up share capital	7		5,000		5,000
Profit and Loss Account			25,259		26,447

SHAREHOLDERS' FUNDS			30,259		31,447

Page 1

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Michael-Michaels (Advertising) Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Michael Powell

Director

10/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Michael-Michaels (Advertising) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00559705 . The registered office is Willow Court, 8 Willow Court, 9/10 Woodside Grange Road, Woodside Park, London, N12 8TN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Financial Instruments

The Company only enters into basic financial instrument transactions that result in the recognition of

financial assets and liabilities like trade and other debtors and creditors, loans from banks and other

third parties, loans to related parties and investments in ordinary shares.

Investments in non-derivative instruments that are equity to the issuer are measured:

- at fair value with changes recognised in the Profit and loss account if the shares are publicly

traded or their fair value can otherwise be measured reliably;

- at cost less impairment for all other investments.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Investments

	Listed
	£
Cost or Valuation
As at 1 February 2025	38,632
Disposals	(38,632 )

As at 31 January 2026	-

Provision
As at 1 February 2025	-

As at 31 January 2026	-

Net Book Value
As at 31 January 2026	-

As at 1 February 2025	38,632

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	71,497	71,497
VAT	1,213	660

	72,710	72,157

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Michael-Michaels (Advertising) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	850	1,700
Director's loan account	47,372	83,221

	48,222	84,921

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	5,000	5,000

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