MAVEN ACCOUNTING AND BOOKKEEPING LIMITED

Company Registration Number:
11309382 (England and Wales)

Unaudited micro entity accounts for the year ended 12 April 2025

Period of accounts

Start date: 13 April 2024

End date: 12 April 2025

MAVEN ACCOUNTING AND BOOKKEEPING LIMITED

Contents of the Financial Statements

for the Period Ended 12 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MAVEN ACCOUNTING AND BOOKKEEPING LIMITED

Company Information

for the Period Ended 12 April 2025




Registered office: Sandgate
Netton Street
Bishopstone
Salisbury
Wiltshire
GBR
SP5 4DF
Company Registration Number: 11309382 (England and Wales)

MAVEN ACCOUNTING AND BOOKKEEPING LIMITED

Profit and Loss Account

for the Period Ended 12 April 2025


2025
£

2024
£
Turnover 25,280 26,682
Cost of Materials ( 490 ) -
Depreciation and Writeoffs ( 226 ) -
Other charges ( 6,059 ) ( 6,189 )
Tax on Profit ( 3,301 ) ( 3,894 )
Profit or (Loss) for Period 15,204 16,599

MAVEN ACCOUNTING AND BOOKKEEPING LIMITED

Balance sheet

As at 12 April 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 1,133 0
Current assets: 30,037 22,416
Creditors: amounts falling due within one year: ( 3,490 ) ( 4,240 )
Net current assets (liabilities): 26,547 18,176
Total assets less current liabilities: 27,680 18,176
Total net assets (liabilities): 27,680 18,176
Capital and reserves: 27,680 18,176

MAVEN ACCOUNTING AND BOOKKEEPING LIMITED

Balance sheet continued

For the year ending 12 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: Lucy Purves
Status: Director

The notes form part of these financial statements

MAVEN ACCOUNTING AND BOOKKEEPING LIMITED

Footnotes to the Financial Statements

for the Period Ended 12 April 2025

  • 1. Employee Information

    Average number of employees: 0

MAVEN ACCOUNTING AND BOOKKEEPING LIMITED

Footnotes to the Financial Statements

for the Period Ended 12 April 2025

  • 2. Off balance sheet disclosure

    No