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Company Registration No. 15489680 (England and Wales)
MALVERNRESIDENTIALCARE LIMITED Unaudited accounts for the year ended 28 February 2026
MALVERNRESIDENTIALCARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MALVERNRESIDENTIALCARE LIMITED Company Information for the year ended 28 February 2026
Director
Grace Tommy-Mbogba
Company Number
15489680 (England and Wales)
Registered Office
5 Brayford Square London London E1 0SG England
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MALVERNRESIDENTIALCARE LIMITED Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
1 
1 
Net current assets
1 
1 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 28 February 2026 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 her 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 21 October 2026 and were signed on its behalf by
Grace Tommy-Mbogba Director Company Registration No. 15489680
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MALVERNRESIDENTIALCARE LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
MALVERNRESIDENTIALCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15489680. The registered office is 5 Brayford Square, London, London, E1 0SG, 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.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1 
1 
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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