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MICHELLE WILSON TRAVEL LTD

Registered Number
15409046
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

MICHELLE WILSON TRAVEL LTD
Company Information
for the year from 1 February 2025 to 31 January 2026

Director | WILSON, Michelle Dawn

Registered Address | 26 Wilkin Walk
| Cottenham
| CB24 8TS

Registered Number | 15409046 (England and Wales)

MICHELLE WILSON TRAVEL LTD
Balance Sheet as at
31 January 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 2,766 |  | 4,000
Current Assets |  | 49,992 |  | 26,874
Creditors amounts falling due within one year |  | (26,742) |  | (24,720)
Net current assets (liabilities) |  | 23,250 |  | 2,154
Total assets less current liabilities |  | 26,016 |  | 6,154
Net assets (liabilities) |  | 26,016 |  | 6,154
Capital and reserves |  | 26,016 |  | 6,154

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  The company had an overdrawn director's loan account with its director Michelle Wilson throughout the year. The maximum balance outstanding during the year was £14,015 and the balance at the year end was £10,592. The loan is unsecured, bears interest at 3.75% per annum and is repayable on demand.

The financial statements were approved and authorised for issue by the Director on 12 May 2026, and are signed on its behalf by:
WILSON, Michelle Dawn Director Registered Company No. 15409046