REGISTERED NUMBER: 12182288 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Michel Fonde Ltd

Page

Balance Sheet

1

FIXED ASSETS

1,183

1,729

CURRENT ASSETS

28,608

10,476

CREDITORS

Amounts falling due within one year

(31,435

)

(13,883

)

NET CURRENT LIABILITIES

(2,827

)

(3,407

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,644

)

(1,678

)

CAPITAL AND RESERVES

(1,644

)

(1,678

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Michel Fonde Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12182288

Registered office:

4 Wingfield street

Leicester

LE4 5DS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024:

31.8.25

31.8.24

£

£

Mr S M'Doka

Balance outstanding at start of year

8,864

10,462

Amounts advanced

23,438

19,583

Amounts repaid

(11,177

)

(21,181

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

21,125

8,864

During the directors had a salary of £6,000. Interest was charged by the company at official HMRC Rates.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 August 2026 and were signed by:

Mr S M'Doka - Director