REGISTERED NUMBER: 07911012 (England and Wales)

Financial Statements for the Year Ended 31 January 2026

for

Michelle Rawlins Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

M Rawlins

REGISTERED OFFICE:

7 Ecklands Croft

Millhouse Green

Sheffield

South Yorkshire

S36 9AJ

REGISTERED NUMBER:

07911012 (England and Wales)

ACCOUNTANTS:

Paul Howley & Co Ltd

Chartered Certified Accountants

Suite 5, First Floor

1 Beevor Court

Off Pontefract Road

Barnsley

South Yorkshire

S71 1HG

FIXED ASSETS

-

15

CURRENT ASSETS

13,328

15,862

CREDITORS

Amounts falling due within one year

(50

)

(1,950

)

NET CURRENT ASSETS

13,278

13,912

TOTAL ASSETS LESS CURRENT LIABILITIES

13,278

13,927

ACCRUALS AND DEFERRED INCOME

(1,245

)

(1,245

)

NET ASSETS

12,033

12,682

CAPITAL AND RESERVES

12,033

12,682

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

31.1.26

31.1.25

£

£

M Rawlins

Balance outstanding at start of year

5,627

4,827

Amounts advanced

4,345

11,362

Amounts repaid

(8,268

)

(10,562

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,704

5,627

All directors advances are unsecured and repayable on demand. Interest is charged on amounts advanced at the official rate where advances exceed £10,000.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 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 6 October 2026 and were signed by:

M Rawlins - Director