MALVERN HE PARTNERSHIPS LIMITED

Company Registration Number:
15675719 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 January 2025

End date: 30 September 2025

MALVERN HE PARTNERSHIPS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

MALVERN HE PARTNERSHIPS LIMITED

Balance sheet

As at 30 September 2025


Notes
9 months to 30 September 2025
8 months to 31 December 2024


£
£
Current assets
Debtors:   1,250,695
Cash at bank and in hand: 1,500 100
Total current assets: 1,252,195 100
Creditors: amounts falling due within one year:   (1,420,570)
Net current assets (liabilities): (168,375) 100
Total assets less current liabilities: (168,375) 100
Total net assets (liabilities): (168,375) 100
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (168,475)
Shareholders funds: (168,375) 100

The notes form part of these financial statements

MALVERN HE PARTNERSHIPS LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 May 2026
and signed on behalf of the board by:

Name: Daniel Fisher
Status: Director

The notes form part of these financial statements

MALVERN HE PARTNERSHIPS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MALVERN HE PARTNERSHIPS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

9 months to 30 September 2025 8 months to 31 December 2024
Average number of employees during the period 0 0