1 April 2024 false No description of principal activity Taxfiler 2024.6 10455893business:PrivateLimitedCompanyLtd2024-04-012025-03-31 104558932024-03-31 104558932024-04-012025-03-31 10455893business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10455893business:FilletedAccounts2024-04-012025-03-31 104558932025-03-31 10455893business:Director12024-04-012025-03-31 10455893business:RegisteredOffice2024-04-012025-03-31 104558932024-03-31 10455893core:WithinOneYear2025-03-31 10455893core:WithinOneYear2024-03-31 10455893core:AfterOneYear2025-03-31 10455893core:AfterOneYear2024-03-31 10455893countries:EnglandWales2024-04-012025-03-31 104558932023-04-012024-03-31 10455893business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10455893 (England and Wales)
Maven Strategic Advice & Funding Solutions Limited Unaudited accounts for the year ended 31 March 2025
Maven Strategic Advice & Funding Solutions Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
- 2 -
Maven Strategic Advice & Funding Solutions Limited Company Information for the year ended 31 March 2025
Director
Graham Edward BRETT
Company Number
10455893 (England and Wales)
Registered Office
Ground Floor Victor House Barnet Road, London Colney St. Albans Hertfordshire AL2 1BJ England
Accountants
Trimantic Accountants 1 Victor House Barnet Road London Colney AL2 1BJ
- 3 -
Maven Strategic Advice & Funding Solutions Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
15,682 
57,477 
Current assets
133,767 
131,104 
Prepayments and accrued income
9,414 
9,029 
Creditors: amounts falling due within one year
(44,348)
(86,010)
Net current assets
98,833 
54,123 
Total assets less current liabilities
114,515 
111,600 
Creditors: amounts falling due after more than one year
(23,104)
(29,003)
Accruals and deferred income
- 
(2,386)
Net assets
91,411 
80,211 
Capital and reserves
91,411 
80,211 
NOTES TO THE ACCOUNTS
1 Statutory information
Maven Strategic Advice & Funding Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10455893. The registered office is Ground Floor, Victor House, Barnet Road, London Colney, St. Albans, Hertfordshire, AL2 1BJ, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 December 2025
Graham Edward BRETT Director Company Registration No. 10455893
- 4 -