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Company Registration No. 15019038 (England and Wales)
Maverick RR Holdings Limited Unaudited accounts for the year ended 31 July 2025
Maverick RR Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Maverick RR Holdings Limited Company Information for the year ended 31 July 2025
Director
Shane Smith
Company Number
15019038 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ England
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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Maverick RR Holdings Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
4,800
6,400
Tangible assets
5
3,334
6,667
8,134
13,067
Current assets
Debtors
6
11,000
3
Cash at bank and in hand
422
-
11,422
3
Creditors: amounts falling due within one year
7
(18,663)
(17,989)
Net current liabilities
(7,241)
(17,986)
Net assets/(liabilities)
893
(4,919)
Capital and reserves
Called up share capital
3
3
Profit and loss account
890
(4,922)
Shareholders' funds
893
(4,919)
For the year ending 31 July 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 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 and authorised for issue on 13 February 2026 and were signed on its behalf by
Shane Smith Director Company Registration No. 15019038
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Maverick RR Holdings Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Maverick RR Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15019038. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, 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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.3% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 August 2024
8,000
At 31 July 2025
8,000
Amortisation
At 1 August 2024
1,600
Charge for the year
1,600
At 31 July 2025
3,200
Net book value
At 31 July 2025
4,800
At 31 July 2024
6,400
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Maverick RR Holdings Limited Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
10,000
At 31 July 2025
10,000
Depreciation
At 1 August 2024
3,333
Charge for the year
3,333
At 31 July 2025
6,666
Net book value
At 31 July 2025
3,334
At 31 July 2024
6,667
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
11,000
-
Other debtors
-
3
11,000
3
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
177
-
Other creditors
10,743
-
Loans from directors
7,743
17,989
18,663
17,989
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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