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# MALLBERRY TRAINING BASE LTD

## Company Registration Number:
17242223 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2026

## Period of accounts

## Start date: 26 May 2026

## End date: 30 June 2026

# MALLBERRY TRAINING BASE LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# MALLBERRY TRAINING BASE LTD

Directors' report period ended 30 June 2026

The directors present their report with the financial statements of the company for the period ended 30 June 2026

Principal activities of the company

The principal activity of the company during the period was sports and recreation education (SIC 85510).

Directors

The director shown below has held office during the whole of the period from
26 May 2026 to 30 June 2026

Ilja Kucerjavijs

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 July 2026

And signed on behalf of the board by:
Name: Ilja Kucerjavijs
Status: Director

# MALLBERRY TRAINING BASE LTD

## Profit And Loss Account

for the Period Ended 30 June 2026

| 1 month to 30 June 2026
--- | ---
| £
Turnover: | 12,800 |
Cost of sales: | ( 6,850 ) |
Gross profit(or loss): | 5,950
Administrative expenses: | ( 2,950 ) |
Operating profit(or loss): | 3,000
Profit(or loss) before tax: | 3,000
Tax: | ( 570 ) |
Profit(or loss) for the financial year: | 2,430

# MALLBERRY TRAINING BASE LTD

## Balance sheet

As at 30 June 2026

| Notes | 1 month to 30 June 2026
--- | --- | ---
|  | £
Current assets
Debtors: | 3 | 1,000 |
Cash at bank and in hand: |  | 4,001 |
Total current assets: |  | 5,001
Creditors: amounts falling due within one year: | 4 | ( 2,570 ) |
Net current assets (liabilities): |  | 2,431
Total assets less current liabilities: |  | 2,431
Total net assets (liabilities): |  | 2,431
Capital and reserves
Called up share capital: |  | 1 |
Profit and loss account: |  | 2,430 |
Total Shareholders' funds: |  | 2,431

The notes form part of these financial statements

# MALLBERRY TRAINING BASE LTD

## Balance sheet statements

For the year ending 30 June 2026 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.

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

This report was approved by the board of directors on 29 July 2026
and signed on behalf of the board by:

Name: Ilja Kucerjavijs
Status: Director

The notes form part of these financial statements

# MALLBERRY TRAINING BASE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  Turnover represents course and training fees receivable for sports and recreation education services. Revenue is recognised as the relevant training service is provided.

  Valuation information and policy

  The financial statements have been prepared under the historical cost convention.

  Other accounting policies

  Going concern. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the going concern basis has been adopted. Taxation. Current tax is recognised for the amount of Corporation Tax payable in respect of the taxable profit for the reporting period.

# MALLBERRY TRAINING BASE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 2. Employees

  | 1 month to 30 June 2026
  --- | ---
  Average number of employees during the period | 0 |

# MALLBERRY TRAINING BASE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 3. Debtors

| 1 month to 30 June 2026
--- | ---
| £
Trade debtors | 1,000 |
Total | 1,000

# MALLBERRY TRAINING BASE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 4. Creditors: amounts falling due within one year note

| 1 month to 30 June 2026
--- | ---
| £
Trade creditors | 1,000 |
Taxation and social security | 570 |
Other creditors | 1,000 |
Total | 2,570

Other creditors comprise a director's loan account of £1,000. The balance is unsecured, interest-free and repayable on demand.