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MAVEN ELECTRICAL LIMITED

Registered Number
06880916
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

MAVEN ELECTRICAL LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | CHILDS, Andrew Edward

Company Secretary | CHILDS, Hannah Kate

Registered Address | 20 Railway Side
| Barnes
| London
| SW13 0PN

Registered Number | 06880916 (England and Wales)

MAVEN ELECTRICAL LIMITED
Balance Sheet as at
31 July 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,756 |  |  |  | 1,508
|  |  |  | 1,756 |  |  |  | 1,508
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 648 |  |  |  | 1,089 |  |
Cash at bank and on hand |  | 1,398 |  |  |  | 11,066 |  |
|  | 2,046 |  |  |  | 12,155 |  |
Creditors amounts falling due within one year | 5 | (3,118) |  |  |  | (10,474) |  |
Net current assets (liabilities) |  |  |  | (1,072) |  |  |  | 1,681
Total assets less current liabilities |  |  |  | 684 |  |  |  | 3,189
Provisions for liabilities | 6 |  |  | (439) |  |  |  | (377)
Net assets |  |  |  | 245 |  |  |  | 2,812
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 145 |  |  |  | 2,712
Shareholders' funds |  |  |  | 245 |  |  |  | 2,812

- The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 10 April 2026, and are signed on its behalf by:
CHILDS, Andrew Edward Director Registered Company No. 06880916

MAVEN ELECTRICAL LIMITED
Notes to the Financial Statements
for the year ended 31 July 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Plant and machinery | 33
| Office Equipment | 33

| Financial instruments
--- | ---
| The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously. Basic financial assets Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised. Basic financial liabilities Basic financial liabilities, including creditors are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 August 24 | 11,915 |  | 1,940 |  | 13,855
| Additions | 418 |  | 550 |  | 968
| At 31 July 25 | 12,333 |  | 2,490 |  | 14,823
| Depreciation and impairment
| At 01 August 24 | 11,178 |  | 1,169 |  | 12,347
| Charge for year | 300 |  | 420 |  | 720
| At 31 July 25 | 11,478 |  | 1,589 |  | 13,067
| Net book value
| At 31 July 25 | 855 |  | 901 |  | 1,756
| At 31 July 24 | 737 |  | 771 |  | 1,508

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 510 |  | 681
| Prepayments and accrued income | 138 |  | 408
| Total | 648 |  | 1,089

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 51 |  | 175
| Taxation and social security | 955 |  | 7,190
| Other creditors | 1,464 |  | 2,786
| Accrued liabilities and deferred income | 648 |  | 323
| Total | 3,118 |  | 10,474

6. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 439 |  | 377
| Total | 439 |  | 377

7. | Related party transactions
--- | ---
| Included in other creditors is an amount of £1,464 (2024: £2,786) relates to director's loan account Mr A E Childs.