Registration number: 11588718

Maverick Controls Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Maverick Controls Ltd

Company Information

Director

Mr A J Matthews

Registered office

20-22 Wenlock Road London England N1 7GU

Accountants

Hopper & Co 6 Doagh Road Ballyclare Co Antrim BT39 9BG

Maverick Controls Ltd

(Registration number: 11588718)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	66,910	60,453
Current assets	509,662	311,446
Prepayments and accrued income	-	598
Creditors: Amounts falling due within one year	(181,610)	(128,994)
Net current assets	328,052	183,050
Total assets less current liabilities	394,962	243,503
Provisions for liabilities	(16,025)	(13,095)
Accruals and deferred income	(1,400)	(1,350)
	377,537	229,058
Capital and reserves	377,537	229,058

1	General information

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

The address of its registered office is:
20-22 Wenlock Road
London
England
N1 7GU

These financial statements were authorised for issue by the director on 29 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 4).

For the financial year ending 31 January 2025 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 his 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.

Maverick Controls Ltd

(Registration number: 11588718)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 29 October 2025
 

......................................... Mr A J Matthews Director