Michelle Clarke Limited

Registered number: 05597903

	2025	2024
	£	£
Fixed assets	755	1,006

Current assets	38,841	48,552
Prepayments and accrued income	349	349
Creditors: Amounts Falling Due Within One Year	(38,083 )	(37,159 )

NET CURRENT ASSETS	1,107	11,742

TOTAL ASSETS LESS CURRENT LIABILITIES	1,862	12,748

Accruals and deferred income	(1,815 )	(1,830 )

NET ASSETS	47	10,918

CAPITAL AND RESERVES	47	10,918

Notes

1. General Information

Michelle Clarke Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05597903 . The registered office is Soloman House Belgrave Court, Fulwood, Preston, PR2 9PL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Miss Michelle Clarke	(153 )	50,669	(46,250 )	-	4,266

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Michelle Clarke

Director

30/01/2026