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Company Registration No. 06294106 (England and Wales)
MICHELLEBELLE LIMITED Unaudited accounts for the year ended 30 September 2025
MICHELLEBELLE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MICHELLEBELLE LIMITED Company Information for the year ended 30 September 2025
Director
Olapeju Ojemuyiwa
Company Number
06294106 (England and Wales)
Registered Office
THURROCK CENTRE FOR BUSINESS OLD COURHOU ORSETT ROAD GRAYS RM17 5DD ENGLAND
Accountants
Trinity Essex Limited 111 High Street Sittingbourne Kent ME10 4AJ
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MICHELLEBELLE LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
712
1,691
Current assets
Debtors
5
31,404
33,091
Cash at bank and in hand
6,089
10,644
37,493
43,735
Creditors: amounts falling due within one year
6
(10,427)
(5,420)
Net current assets
27,066
38,315
Total assets less current liabilities
27,778
40,006
Creditors: amounts falling due after more than one year
7
(26,423)
(3,300)
Net assets
1,355
36,706
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
355
35,706
Shareholders' funds
1,355
36,706
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 April 2026 and were signed on its behalf by
Olapeju Ojemuyiwa Director Company Registration No. 06294106
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MICHELLEBELLE LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MICHELLEBELLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06294106. The registered office is THURROCK CENTRE FOR BUSINESS OLD COURHOU, ORSETT ROAD, GRAYS, RM17 5DD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
7,057
At 30 September 2025
7,057
Depreciation
At 1 October 2024
5,366
Charge for the year
979
At 30 September 2025
6,345
Net book value
At 30 September 2025
712
At 30 September 2024
1,691
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MICHELLEBELLE LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
840
12,200
Accrued income and prepayments
3,005
3,905
Other debtors
27,559
16,986
31,404
33,091
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,300
3,300
Trade creditors
2,715
1,000
Taxes and social security
1,984
1,120
Accruals
2,428
-
10,427
5,420
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,388
3,300
Loans from directors
19,035
-
26,423
3,300
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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