REGISTERED NUMBER: 14016649 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

MALCOLM ADVISORY SERVICES LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Dr M A Malcolm

Ms C M Malcolm

REGISTERED OFFICE:

206 Barton Road

Luton

Bedfordshire

LU3 3NH

REGISTERED NUMBER:

14016649 (England and Wales)

ACCOUNTANTS:

Stoten Gillam Limited

Chartered Accountants

Alban House

99 High Street South

Dunstable

Bedfordshire

LU6 3SF

FIXED ASSETS

1,299

1,054

CURRENT ASSETS

53,295

51,606

PREPAYMENTS AND ACCRUED INCOME

-

1,251

CREDITORS

Amounts falling due within one year

(3,916

)

(4,752

)

NET CURRENT ASSETS

49,379

48,105

TOTAL ASSETS LESS CURRENT LIABILITIES

50,678

49,159

ACCRUALS AND DEFERRED INCOME

(1,080

)

(1,020

)

NET ASSETS

49,598

48,139

CAPITAL AND RESERVES

49,598

48,139

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 June 2026 and were signed on its behalf by:

Dr M A Malcolm - Director