Registration number: 3720667

Malvex Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Malvex Services Limited

Company Information

Directors

Terence Arthur Ralph Barry Yates Mr Alastair Lewis Wright

Company secretary

DMG Property Management Limited Terence Arthur Ralph

Registered office

Suite 7 Aspect House Pattenden Lane Marden Kent TN12 9QJ

Bankers

NatWest Maidstone 3 High Street Maidstone Kent ME14 1HJ

Accountants

Manningtons Victoria House The Moor Hawkhurst Cranbrook Kent TN18 4NR

Malvex Services Limited

(Registration number: 3720667)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	111,306	111,306
Current assets	10,416	9,809
Prepayments and accrued income	1,560	1,407
Creditors: Amounts falling due within one year	(14,092)	(13,676)
Net current liabilities	(2,116)	(2,460)
Total assets less current liabilities	109,190	108,846
Accruals and deferred income	-	(2,016)
	109,190	106,830
Capital and reserves	109,190	106,830

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ
England

These financial statements were authorised for issue by the Board on 18 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Malvex Services Limited

(Registration number: 3720667)
Balance Sheet as at 28 February 2025

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 June 2025 and signed on its behalf by:
 

......................................... Terence Arthur Ralph Company secretary and director