Michaels Consulting Ltd Accounts






	Michaels Consulting Ltd

	Company No. 07637016
	Unaudited Accounts
	31 May 2026

at	31 May 2026
Company No.		07637016	2026	2025
			£	£



Fixed assets			2,691	2,986

Current assets			34,850	42,956
Prepayments and accrued income			132	125
Creditors: Amounts falling due within one year			(22,759)	(19,218)
Net current assets			12,223	23,863
Total assets less current liabilities			14,914	26,849
Creditors: Amounts falling due after more than one year			-	(185)

Accruals and deferred income			(1,379)	(1,380)
			13,535	25,284


Capital and reserves			13,535	25,284

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Michaels Consulting Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

07637016

Its registered office is:

Winter Ash

Ninelands Road

Hathersage

Derbyshire

S32 1BJ

For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 16 October 2026 and signed on its behalf by:

J.A. Michaels - Director