REGISTERED NUMBER: 11174294 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Malvern Law Limited

Page

Statement of Financial Position

1

FIXED ASSETS

1,816

2,161

CURRENT ASSETS

20,109

13,007

PREPAYMENTS AND ACCRUED INCOME

986

1,119

CREDITORS

Amounts falling due within one year

(20,476

)

(7,788

)

NET CURRENT ASSETS

619

6,338

TOTAL ASSETS LESS CURRENT LIABILITIES

2,435

8,499

ACCRUALS AND DEFERRED INCOME

(1,900

)

(2,030

)

NET ASSETS

535

6,469

CAPITAL AND RESERVES

535

6,469

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Malvern Law Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11174294

Registered office:

1 Worcester Road

Suite 101

Malvern

Worcestershire

WR14 4QY

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

R C A Kennell and Mrs K D Kennell

Balance outstanding at start of year

(5

)

(5

)

Amounts advanced

10,000

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,995

(5

)

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 19 October 2026 and were signed on its behalf by:

R C A Kennell - Director