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Company Registration No. 10206013 (England and Wales)
Malcolm Court Limited Unaudited accounts for the year ended 31 May 2025
Malcolm Court Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Malcolm Court Limited Company Information for the year ended 31 May 2025
Directors
Mr M Robinson Mrs A Robinson
Company Number
10206013 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Malcolm Court Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
278,005
278,005
Current assets
Cash at bank and in hand
131
585
Creditors: amounts falling due within one year
5
(343,792)
(342,097)
Net current liabilities
(343,661)
(341,512)
Net liabilities
(65,656)
(63,507)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(65,657)
(63,508)
Shareholders' funds
(65,656)
(63,507)
For the year ending 31 May 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2026 and were signed on its behalf by
Mr M Robinson Director Company Registration No. 10206013
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Malcolm Court Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Malcolm Court Limited is a private company, limited by shares, registered in England and Wales, registration number 10206013. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Fair value at 1 June 2024
278,005
At 31 May 2025
278,005
The investment properties were valued by the directors at the balance sheet date on an open market value for existing use basis.
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
342,500
341,000
Loans from directors
692
497
Accruals
600
600
343,792
342,097
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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