ACCOUNTS - Final Accounts

Registered number: 04884911

MAVERICK HUMAN RESOURCES LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

MAVERICK HUMAN RESOURCES LIMITED

REGISTERED NUMBER: 04884911

BALANCE SHEET

AS AT 31 DECEMBER 2024

		2024		2023
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	307		160
Cash at bank and in hand	5	33		93
		340		253
Creditors: amounts falling due within one year	6	(5,090)		(4,063)
Net current liabilities			(4,750)		(3,810)
Total assets less current liabilities			(4,750)		(3,810)

Net liabilities			(4,750)		(3,810)

Capital and reserves
Called up share capital	1	1
Profit and loss account	(4,751)	(3,811)
	(4,750)	(3,810)

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MAVERICK HUMAN RESOURCES LIMITED

REGISTERED NUMBER: 04884911

BALANCE SHEET (CONTINUED)

AS AT 31 DECEMBER 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

Mr J Young

Director

Date: 29 September 2025

The notes on pages 3 to 4 form part of these financial statements.

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MAVERICK HUMAN RESOURCES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1.	General information

Maverick Human Resources Limited is a private company limited by share capital. It is incorporated in England and Wales, registration number 04884911. The address of the registered office is 106 Arlington Road, London, NW1 7HP

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Going concern

The company recorded net liabilities of £4,750 (2023: £3,810) for the year ended 31 December 2024.
The company meets its working capital requirements from loans leveraged by the director and shareholder J Young from associated business interests. Accordingly, the director considers it appropriate to prepare this account on a going concern basis.

2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

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MAVERICK HUMAN RESOURCES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Debtors

					2024	2023
					£	£


Tax recoverable	307	160
	307	160

5.	Cash and cash equivalents
		2024	2023
		£	£

Cash at bank and in hand	33	93
	33	93

6.	Creditors: Amounts falling due within one year
		2024	2023
		£	£

Trade creditors	882	960
Amounts owed to other participating interests	3,428	2,368
Accruals and deferred income	780	735
	5,090	4,063

7.	Related party transactions
	The below amounts were owed to related parties as at the balance sheet date. These are all companies in which the director and shareholder Mr J Young has controlling interests. The balances are shown within Amounts owed to participating interests in Creditors.

		2024	2023
		£	£

	Amount owed to Allegra Strategies	3,428	2,368
		3,428	2,368

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