Michelle's Cleans Ltd

Michelle's Cleans Ltd
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 14410417 Michelle's Cleans Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	877	127
		877	127
Current assets
Debtors		191	120
Cash at bank and in hand		28,596	17,875
		28,787	17,995
Creditors: amount falling due within one year		(25,261)	(17,380)
Net current assets		3,526	615

Total assets less current liabilities		4,403	742
Net assets		4,403	742

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		4,303	642
Shareholders' funds		4,403	742

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 10 July 2026 and were signed by:

-------------------------------
Michelle Morse
Director

1

Michelle's Cleans Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Michelle's Cleans Ltd is a private company, limited by shares, registered in England and Wales, registration number 14410417, registration address 2 Janus Road, Blunsdon, Swindon, Wiltshire, SN26 8AG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Fixtures and Fittings	20% Reducing Balance
Computer Equipment	33% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 April 2025	-	-	1,959	1,959
Additions	125	900	-	1,025
Disposals	-	-	-	-
At 31 March 2026	125	900	1,959	2,984
Depreciation
At 01 April 2025	-	-	1,832	1,832
Charge for year	31	180	64	275
On disposals	-	-	-	-
At 31 March 2026	31	180	1,896	2,107
Net book values
Closing balance as at 31 March 2026	94	720	63	877
Opening balance as at 01 April 2025	-	-	127	127

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 14410417
England and Wales
Abridged Accounts

for the year ended 31 March 2026
for
MICHELLE'S CLEANS LTD