Malvern Financial Planning Limited 14800581 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is financial planner. Digita Accounts Production Advanced 6.30.9574.0 true 14800581 2025-05-01 2026-04-30 14800581 2026-04-30 14800581 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 14800581 bus:Micro-entities 2025-05-01 2026-04-30 14800581 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 14800581 bus:FilletedAccounts 2025-05-01 2026-04-30 14800581 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 14800581 bus:RegisteredOffice 2025-05-01 2026-04-30 14800581 bus:Director1 2025-05-01 2026-04-30 14800581 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 14800581 countries:EnglandWales 2025-05-01 2026-04-30 14800581 2024-05-01 2025-04-30 14800581 2025-04-30 14800581 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 14800581

Malvern Financial Planning Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2026

 

Malvern Financial Planning Limited

Contents
 

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Malvern Financial Planning Limited

Company Information

Directors

Ms E M Cameron

Registered office

The Grange
Grange Road
Great Malvern
WR14 3HA

Accountants

Young & Co (Hereford) Limited
St Ethelbert House
Ryelands Street
Hereford
Herefordshire
HR4 0LA

 

Malvern Financial Planning Limited

(Registration number: 14800581)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Fixed assets

1,991

1,174

Current assets

26,343

9,546

Prepayments and accrued income

600

-

Creditors: Amounts falling due within one year

(15,236)

(8,575)

Net current assets

11,707

971

Total assets less current liabilities

13,698

2,145

Accruals and deferred income

(1,830)

(1,320)

 

11,868

825

Capital and reserves

11,868

825

 

Malvern Financial Planning Limited

(Registration number: 14800581)
Balance Sheet as at 30 April 2026
(continued)

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Grange
Grange Road
Great Malvern
WR14 3HA
England

These financial statements were authorised for issue by the director on 3 November 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 3).

 

Malvern Financial Planning Limited

(Registration number: 14800581)
Balance Sheet as at 30 April 2026
(continued)

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 November 2026
 

.........................................
Ms E M Cameron
Director