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Company Registration No. 07457752 (England and Wales)
George Malsbury Ltd Unaudited accounts for the year ended 31 December 2025
George Malsbury Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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George Malsbury Ltd Company Information for the year ended 31 December 2025
Director
George Stefan Malsbury
Company Number
07457752 (England and Wales)
Registered Office
4th Floor, Silverstream House 45 Fitzroy Street London W1T 6EB England
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George Malsbury Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
47,321 
52,268 
Current assets
Debtors
5
49,686 
50,193 
Cash at bank and in hand
6,019 
7,238 
55,705 
57,431 
Creditors: amounts falling due within one year
6
(103,013)
(98,758)
Net current liabilities
(47,308)
(41,327)
Total assets less current liabilities
13 
10,941 
Provisions for liabilities
Deferred tax
- 
(10,760)
Net assets
13 
181 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12 
180 
Shareholders' funds
13 
181 
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 director acknowledges his 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 and authorised for issue on 25 May 2026 and were signed on its behalf by
George Stefan Malsbury Director Company Registration No. 07457752
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George Malsbury Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
George Malsbury Ltd is a private company, limited by shares, registered in England and Wales, registration number 07457752. The registered office is 4th Floor, Silverstream House, 45 Fitzroy Street, London, W1T 6EB, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4
Fixtures & fittings
4
Computer equipment
4
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
85,336 
37,730 
123,066 
Additions
4,742 
7,551 
12,293 
At 31 December 2025
90,078 
45,281 
135,359 
Depreciation
At 1 January 2025
40,430 
30,368 
70,798 
Charge for the year
12,840 
4,400 
17,240 
At 31 December 2025
53,270 
34,768 
88,038 
Net book value
At 31 December 2025
36,808 
10,513 
47,321 
At 31 December 2024
44,906 
7,362 
52,268 
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George Malsbury Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
48,528 
36,600 
Accrued income and prepayments
1,158 
- 
Other debtors
- 
13,593 
49,686 
50,193 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,371 
20,488 
VAT
23,214 
19,539 
Trade creditors
3,359 
9,727 
Taxes and social security
2,786 
4,856 
Other creditors
- 
(256)
Accruals
3,228 
44,404 
Deferred income
63,055 
- 
103,013 
98,758 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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