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Company Registration No. 14972553 (England and Wales)
Maverick Property Assets Ltd Unaudited accounts for the year ended 30 June 2025
Maverick Property Assets Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Maverick Property Assets Ltd Company Information for the year ended 30 June 2025
Director
Jacqueline Wilson
Company Number
14972553 (England and Wales)
Registered Office
35 Temple Drive Swinton Manchester Lancashire M27 4EA England
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Maverick Property Assets Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
10,972
5,383
Creditors: amounts falling due within one year
4
(3,651)
(2,412)
Net current assets
7,321
2,971
Net assets
7,321
2,971
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,320
2,970
Shareholders' funds
7,321
2,971
For the year ending 30 June 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 10 April 2026 and were signed on its behalf by
Jacqueline Wilson Director Company Registration No. 14972553
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Maverick Property Assets Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Maverick Property Assets Ltd is a private company, limited by shares, registered in England and Wales, registration number 14972553. The registered office is 35 Temple Drive, Swinton, Manchester, Lancashire, M27 4EA, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
607
-
Taxes and social security
2,228
1,361
Loans from directors
266
1
Accruals
550
1,050
3,651
2,412
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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