12316208falseBARBER SHOP2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:Director22025-04-012026-03-31http://www.companieshouse.gov.uk/cd:Director32025-04-012026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 12316208

MAVERICK BARBER LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Victor Stewart

The White House

164 Bridge Road

Sarisbury Green

Hampshire

SO31 7EH

MAVERICK BARBER LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

LUFFMAN, CLAIRE

LUFFMAN, BETHAN

LEE-TAYLOR, STACY

REGISTERED OFFICE

164 BRIDGE ROAD

SARISBURY GREEN

SOUTHAMPTON

SO31 7EH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12316208

ACCOUNTANTS

Victor Stewart

The White House

164 Bridge Road

Sarisbury Green

Hampshire

SO31 7EH

MAVERICK BARBER LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

MAVERICK BARBER LIMITED

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,650				1,650
CURRENT ASSETS
Debtors		4		3,216				3,986
Cash at bank and in hand				12,866				3,895
				16,082				7,881
CREDITORS: Amounts falling due within one year		5		15,145				8,388
NET CURRENT ASSETS / (LIABILITIES)						937				(507)
TOTAL ASSETS LESS CURRENT LIABILITIES						2,587				1,143
CAPITAL AND RESERVES
Called up share capital		6				12				12
Profit and loss account						2,575				1,131
SHAREHOLDERS' FUNDS						2,587				1,143
For the year ending 31/03/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/05/2026 and signed on their behalf by
.............................
LUFFMAN, CLAIRE
Director

MAVERICK BARBER LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/04/2025		1,650		1,650
At 31/03/2026		1,650		1,650
Depreciation
At 31/03/2026		-		-
Net Book Amounts
At 31/03/2026		1,650		1,650
At 31/03/2025		1,650		1,650

MAVERICK BARBER LIMITED

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Amounts due from group companies				1,008		-
Prepayments				2,175		2,175
Directors current account				-		1,184
				3,183		3,359
Amounts falling due over more than one year
Long term debtor				33		627
				33		627
				3,216		3,986

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				2,655		1,259
Directors current account				4,456		2,925
Directors current account				3,334		-
Directors current account				3,676		3,026
Accruals				1,024		1,178
				15,145		8,388

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
12 Class 1 shares of £1 each				12		12
				12		12