Maven Consulting Group Ltd

Registered number: 13993104

	2025	2024
	£	£
Fixed assets	45,441	36,688

Current assets	113,010	155,659
Prepayments and accrued income	(15,682 )	(20,800 )
Creditors: Amounts Falling Due Within One Year	(86,885 )	(54,069 )

NET CURRENT ASSETS	10,443	80,790

TOTAL ASSETS LESS CURRENT LIABILITIES	55,884	117,478

Creditors: Amounts Falling Due After More Than One Year	(41,621 )	-
Accruals and deferred income	(20,000 )	(20,000 )

NET (LIABILITIES)/ASSETS	(5,737 )	97,478

CAPITAL AND RESERVES	(5,737 )	97,478

Notes

1. General Information

Maven Consulting Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13993104 . The registered office is 53a Nork Way, Banstead, Surrey, England, SM7 1HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Alex Aylward	5,885	10,285	-	16,170	-

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alex Aylward

Director

15th December 2025