The Malferd Lerner Foundation

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 13125907

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments			-		1

			-		1
CURRENT ASSETS
Debtors		-		1,258
Cash at bank and in hand		186		3,541

		186		4,799
Creditors: Amounts Falling Due Within One Year		(39,437 )		(36,047 )

NET CURRENT ASSETS (LIABILITIES)			(39,251 )		(31,248 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(39,251 )		(31,247 )

NET LIABILITIES			(39,251 )		(31,247 )

Income and Expenditure Account			(39,251 )		(31,247 )

MEMBERS' FUNDS			(39,251)		(31,247)

For the year ending 31 January 2025 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr S Lerner

Director

8 October 2025

The notes on page 2 form part of these financial statements.

1. General Information

The Malferd Lerner Foundation is a private company, limited by guarantee, incorporated in England & Wales, registered number 13125907 . The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)