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Company Registration No. 09931324 (England and Wales)
Charlbury Management Malvern Limited Unaudited accounts for the year ended 31 December 2025
Charlbury Management Malvern Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Charlbury Management Malvern Limited Company Information for the year ended 31 December 2025
Directors
Paul Hothi Michael Tilston
Company Number
09931324 (England and Wales)
Registered Office
Charlbury House 30 Worcester Road Malvern Worcestershire WR14 4QW
Accountants
GMT Accounting Ltd 5 Sedcombe Close Sidcup Kent DA14 4QG
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Charlbury Management Malvern Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
7,271 
5,866 
Creditors: amounts falling due within one year
(7,021)
(5,712)
Net current assets
250 
154 
Total assets less current liabilities
350 
254 
Accruals and deferred income
(250)
(154)
Net assets
100 
100 
Capital and reserves
100 
100 
NOTES TO THE ACCOUNTS
1 Statutory information
Charlbury Management Malvern Limited is a private company, limited by shares, registered in England and Wales, registration number 09931324. The registered office is Charlbury House, 30 Worcester Road, Malvern, Worcestershire, WR14 4QW.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 September 2026
Paul Hothi Director Company Registration No. 09931324
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