2023-10-01 2024-09-30 false No description of principal activity Capium Accounts Production 1.1 08617356 2023-10-01 2024-09-30 08617356 bus:FullAccounts 2023-10-01 2024-09-30 08617356 bus:Micro-entities 2023-10-01 2024-09-30 08617356 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08617356 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08617356 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08617356 2023-10-01 2024-09-30 08617356 2024-09-30 08617356 bus:RegisteredOffice 2023-10-01 2024-09-30 08617356 core:WithinOneYear 2024-09-30 08617356 core:AfterOneYear 2024-09-30 08617356 1 2023-10-01 2024-09-30 08617356 bus:Director1 2023-10-01 2024-09-30 08617356 bus:Director1 2024-09-30 08617356 bus:Director1 2022-10-01 2023-09-30 08617356 bus:Director2 2023-10-01 2024-09-30 08617356 bus:Director2 2024-09-30 08617356 bus:Director2 2022-10-01 2023-09-30 08617356 bus:Director3 2023-10-01 2024-09-30 08617356 bus:Director3 2024-09-30 08617356 bus:Director3 2022-10-01 2023-09-30 08617356 2022-10-01 08617356 bus:CompanySecretary1 2023-10-01 2024-09-30 08617356 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 08617356 2022-10-01 2023-09-30 08617356 2023-09-30 08617356 core:WithinOneYear 2023-09-30 08617356 core:AfterOneYear 2023-09-30 08617356 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 08617356 core:LandBuildings 2023-10-01 2024-09-30 08617356 core:LandBuildings 2024-09-30 08617356 core:LandBuildings 2023-09-30 08617356 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 08617356 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 08617356 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 08617356 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 08617356 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 08617356 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 08617356 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 08617356 core:Non-currentFinancialInstruments 2024-09-30 08617356 core:Non-currentFinancialInstruments 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08617356
England and Wales

 

 

 

MALVERN 1872 LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Directors John Padmore
William George Lee
Edwina Katherine Hawker
Registered Number 08617356
Registered Office 28a Avenue Road
Malvern
Worcestershire
WR14 3BG
Accountants Nic Rawlings Limited
28a Avenue Road
Malvern
WR14 3BG
Secretary Timothy James Christopher Rowley
1
  2024   2023
    £ £   £ £
Fixed assets   47,972      47,972 
Current assets 16,363      21,013   
Prepayments and accrued income 3,222      3,318   
Creditors: amount falling due within one year (21,201)     (25,947)  
Net current assets   (1,616)     (1,616)
Total assets less current liabilities   46,356      46,356 
Net assets   46,356      46,356 
 

         
Capital and reserves   46,356      46,356 
 
NOTES TO THE ACCOUNTS

General Information
Malvern 1872 Limited is a private company, limited by shares, registered in England and Wales, registration number 08617356, registration address 28a Avenue Road, Malvern, Worcestershire, WR14 3BG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 June 2025 and were signed on its behalf by:


--------------------------------
William George Lee
Director
2