Company Registration Number 14715961 (England and Wales)
MALVERN HEIGHTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
MALVERN HEIGHTS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,081,939
219,016
Current assets
37,525
10,731
Prepayments and accrued income
25,982
104
Creditors: amounts falling due within one year
(1,485,223)
(231,119)
Net current liabilities
(1,421,716)
(220,284)
Total assets less current liabilities
1,660,223
(1,268)
Creditors: amounts falling due after more than one year
(1,666,090)
Net liabilities
(5,867)
(1,268)
Capital and reserves
(5,867)
(1,268)
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the Period was 0 (2024 - 0).
Malvern Heights Limited is a private company limited by shares incorporated in England and Wales. The registered office is 21 Bampton Street, Tiverton, Devon, United Kingdom, EX16 6AA.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the Period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
MALVERN HEIGHTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 4 November 2025
Ms W Yuan
Director
Company Registration Number 14715961