Malbon Townsend Ltd
Exception report
for the year ended 30 April 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Intangible assets
Opening balance at
1 May 2024 per TB 		Balance at 30 April
2024 per accounts 		Difference
£ £ £
Goodwill (Account 502)
Goodwill - cost - 7,230 (7,230)
Goodwill - amortisation - (7,320) 7,320
Goodwill - net book value - (90) 90
Reserves
Opening balance at
1 May 2024 per TB 		Balance at 30 April
2024 per accounts 		Difference
£ £ £
Share premium reserve (Account 969) - 10,000 (10,000)
Profit and loss account (Account 968) - 116,132 (116,132)
- 126,132 (126,132)
This page does not form part of the statutory financial statements.
Company registration number: 04736386
Unaudited financial statements
for the year ended 30 April 2025
for
Malbon Townsend Ltd
Pages for filing with the Registrar
Company registration number: 04736386
Malbon Townsend Ltd
Balance sheet
as at 30 April 2025
2025 2024
£ £ £ £
Fixed assets - (90)
Current assets 25,800 154,221
Creditors: amounts falling due within one year (28,921) (27,984)
Net current (liabilities)/assets (3,121) 126,237
NET (LIABILITIES)/ASSETS (3,121) 126,147
CAPITAL AND RESERVES (3,121) 126,147
Notes
1 Company information
Malbon Townsend Ltd is a private company registered in England and Wales. Its registered number is 04736386. The company is limited by shares. Its registered office is 10 Birch Road, Congleton, Cheshire, CW12 4NR.
2 Average number of employees
During the year the average number of employees was (2024 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr J BAGGOTT, Director
21 November 2025
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