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Company Registration No. 07899375 (England and Wales)
Maverick Talent Limited Unaudited accounts for the year ended 31 March 2025
Maverick Talent Limited Unaudited accounts Contents
Page
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Maverick Talent Limited Company Information for the year ended 31 March 2025
Directors
Richard Leo Adamthwaite Caroline Elenia Adamthwaite
Company Number
07899375 (England and Wales)
Registered Office
Draycott Green Lane Ellisfield Basingstoke Hampshire RG25 2QQ England
Accountants
For and on Behalf of Tee Accounts Limited Rosehill House Bosinver Lane Polgooth PL26 7BA
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Maverick Talent Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
6,575 
22,888 
Cash at bank and in hand
15,496 
6,209 
22,071 
29,097 
Creditors: amounts falling due within one year
(18,774)
(19,930)
Net current assets
3,297 
9,167 
Total assets less current liabilities
3,297 
9,167 
Creditors: amounts falling due after more than one year
(3,192)
(9,061)
Net assets
105 
106 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5 
6 
Shareholders' funds
105 
106 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 December 2025 and were signed on its behalf by
Caroline Elenia Adamthwaite Director Company Registration No. 07899375
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Maverick Talent Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Maverick Talent Limited is a private company, limited by shares, registered in England and Wales, registration number 07899375. The registered office is Draycott, Green Lane, Ellisfield, Basingstoke, Hampshire, RG25 2QQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
9,111 
At 31 March 2025
9,111 
Depreciation
At 1 April 2024
9,111 
At 31 March 2025
9,111 
Net book value
At 31 March 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
6,575 
22,888 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,923 
6,923 
VAT
2,681 
838 
Trade creditors
288 
388 
Taxes and social security
8,882 
10,231 
Accruals
- 
1,550 
18,774 
19,930 
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Maverick Talent Limited Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,192 
9,061 
8
Loans to directors
During the year, two directors of the company owed a balance of £6,575 (2024: £22,888) remaining unpaid to the company at the year end. The transactions have been conducted under normal market conditions.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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