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# ADELAIDE HOUSE MALVERN LTD

## Company limited by guarantee

## Company Registration Number:
15442369 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 25 January 2024

## End date: 31 March 2025

# ADELAIDE HOUSE MALVERN LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ADELAIDE HOUSE MALVERN LTD

## Company limited by guarantee

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | Priors Court, Lower Ferry Lane Callow End Worcester Worcestershire England WR2 4TJ
Company Registration Number: |  | 15442369 (England and Wales)

# ADELAIDE HOUSE MALVERN LTD

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 March 2025

| 14 months to 31 Mar 2025 £
--- | ---
Other Income | 1,467
Other charges | ( 1,467 )
Surplus or (Deficit) for Period | 0

# ADELAIDE HOUSE MALVERN LTD

## Company limited by guarantee

## Balance sheet

As at 31 March 2025

| 14 months to 31 Mar 2025 £
--- | ---
Current assets: | 1,477
Creditors: amounts falling due within one year: | ( 10 )
Net current assets (liabilities): | 1,467
Total assets less current liabilities: | 1,467
Provision for liabilities: | ( 1,467 )
Total net assets (liabilities): | 0
Reserves: | 0

# ADELAIDE HOUSE MALVERN LTD

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Roy Pendleton
Status: Director

The notes form part of these financial statements

# ADELAIDE HOUSE MALVERN LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# ADELAIDE HOUSE MALVERN LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No