| Malvern World Travel LLP |
| Registered number: |
OC370819 |
| Balance Sheet |
| as at 31 March 2026 |
|
|
|
2026 |
|
2025 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
|
|
431 |
|
593 |
|
| Current assets |
| Debtors |
|
|
3,116 |
|
3,487 |
| Cash at bank and in hand |
|
|
1,161 |
|
743 |
|
|
|
4,277 |
|
4,230 |
|
| Creditors: amounts falling due within one year |
|
|
(4,105) |
|
(4,090) |
|
| Net current assets |
|
|
172 |
|
140 |
|
|
|
|
|
|
| Total assets less current liabilities |
|
|
603 |
|
733 |
|
|
| Net assets attributable to members |
603 |
|
733 |
|
|
|
|
|
|
| Represented by: |
| Loans and other debts due to members |
|
|
603 |
|
733 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
603 |
|
733 |
|
|
|
|
|
|
| Total members' interests |
| Loans and other debts due to members |
|
|
603 |
|
733 |
|
|
|
|
603 |
|
733 |
|
|
|
|
|
|
|
| Number |
Number |
| Average number of persons employed by the LLP |
0 |
|
0 |
|
|
|
|
|
|
|
| The LLP is registered in England and its registered number is OC370819. Its registered office is 44 Somers Park Avenue, Malvern, Worcestershire, WR14 1SD. |
| For the year ended 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to LLPs). |
| The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
| These accounts were approved by the members on 19 October 2026 and signed on their behalf by: |
|
|
| H. Harrison |
| Designated member |