MICHELLE WILSON TRAVEL LTD

Registered Number
15409046
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	WILSON, Michelle Dawn


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