Micro-entity Accounts - MALVERN HOLYROOD TUDOR ESTATE LIMITED

MALVERN HOLYROOD TUDOR ESTATE LIMITED Registered Number 15765397

Micro-entity Balance Sheet as at 31 March 2025

	Notes	2025
		£
Fixed Assets		-
Current Assets		1
Net current assets (liabilities)		1
Total assets less current liabilities		1
Creditors: amounts falling due after more than one year		0
Total net assets (liabilities)		1
Capital and reserves		1

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2025

And signed on their behalf by:
Roderick Jones, Director

MALVERN HOLYROOD TUDOR ESTATE LIMITED Registered Number 15765397

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees

	2025
Average number of employees during the period	0

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
1. Two freehold properties were vested in the Company by a Court Order to be held in trust for third parties. Those properties and all transactions related to them are disclosed in the Company's Financial Statements for the purposes of transparency.
2. Costs incurred by the Company which are considered likely to improve the value of the properties are capitalised as costs of the properties.
3. At the Year End and at the date of filing these Financial Statements there was an unresolved legal action challenging the Court Order which vested the two freehold properties in the Company. In view of the inevitable uncertainty of the outcome of this legal action it was considered prudent to make a full provision against all costs which had been capitalised as costs of the properties. Consequently the properties appear in the Balance Sheet with a value of £Nil.
4. The administration of the Company and the properties are dealt with by the sole Director's accountancy and business management practice and are charged for according to the normal hourly charging rates of that practice. In view of the uncertainties caused by the legal action it has been agreed that no liability will arise until that legal action has been resolved. Consequently amounts due to the sole Director's accountancy and business management practice appear in the Balance Sheet with a value of £Nil.