Company Registration No. 06294106 (England and Wales)
MICHELLEBELLE LIMITED
Unaudited accounts
for the year ended 30 September 2026
MICHELLEBELLE LIMITED
Unaudited accounts
Contents
MICHELLEBELLE LIMITED
Company Information
for the year ended 30 September 2026
Director
Olapeju Ojemuyiwa
Company Number
06294106 (England and Wales)
Registered Office
THURROCK CENTRE FOR BUSINESS OLD COURHOU
ORSETT ROAD
GRAYS
RM17 5DD
ENGLAND
Accountants
Trinity Essex Limited
111 High Street
Sittingbourne
Kent
ME10 4AJ
MICHELLEBELLE LIMITED
Statement of financial position
as at 30 September 2026
Cash at bank and in hand
71,015
6,089
Creditors: amounts falling due within one year
(36,515)
(10,427)
Net current assets
48,779
27,066
Total assets less current liabilities
50,646
27,778
Creditors: amounts falling due after more than one year
(26,440)
(26,423)
Called up share capital
1,000
1,000
Profit and loss account
23,206
355
Shareholders' funds
24,206
1,355
For the year ending 30 September 2026 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2026 and were signed on its behalf by
Olapeju Ojemuyiwa
Director
Company Registration No. 06294106
MICHELLEBELLE LIMITED
Notes to the Accounts
for the year ended 30 September 2026
MICHELLEBELLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06294106. The registered office is THURROCK CENTRE FOR BUSINESS OLD COURHOU, ORSETT ROAD, GRAYS, RM17 5DD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Other
At 30 September 2026
1,300
At 30 September 2026
1,170
MICHELLEBELLE LIMITED
Notes to the Accounts
for the year ended 30 September 2026
5
Tangible fixed assets
Computer equipment
At 30 September 2026
8,587
At 30 September 2026
7,890
Amounts falling due within one year
Accrued income and prepayments
-
3,005
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,300
3,300
Taxes and social security
2,816
1,984
Proposed dividends
17,762
-
8
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
19,940
19,035
9
Average number of employees
During the year the average number of employees was 6 (2025: 6).