12316342falseBABER SHOP2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:Director22025-04-012026-03-31http://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: 12316342

MAVERICK CARD PAYMENTS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Victor Stewart

The White House

164 Bridge Road

Sarisbury Green

Hampshire

SO31 7EH

MAVERICK CARD PAYMENTS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

BETHAN LUFFMAN

CLAIRE LUFFMAN

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 12316342

ACCOUNTANTS

Victor Stewart

The White House

164 Bridge Road

Sarisbury Green

Hampshire

SO31 7EH

MAVERICK CARD PAYMENTS LTD

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 CARD PAYMENTS LTD

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
CURRENT ASSETS
Debtors		3		7,863				10,986
Cash at bank and in hand				6,732				271
				14,595				11,257
CREDITORS: Amounts falling due within one year		4		10,716				7,074
NET CURRENT ASSETS						3,879				4,183
TOTAL ASSETS LESS CURRENT LIABILITIES						3,879				4,183
CREDITORS: Amounts falling due after more than one year		5				3,584				3,170
NET ASSETS						295				1,013
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						293				1,011
SHAREHOLDERS' FUNDS						295				1,013
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
.............................
BETHAN LUFFMAN
Director

MAVERICK CARD PAYMENTS LTD

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 .

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

3. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Directors current account				6,812		8,702
Directors current account				1,051		2,284
				7,863		10,986

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				9,636		6,300
Accruals				1,080		774
				10,716		7,074

MAVERICK CARD PAYMENTS LTD

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Due to group companies >1yr				3,584		3,170
				3,584		3,170

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
2 Class 1 shares of £1 each				2		2
				2		2
New shares issued during period:
1 Class 1 shares of £1 each				1		1