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Registered number: 15669644
Maverick Bear Entertainment Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
London Financial & Management Services Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15669644
30 April 2026 30 April 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 1
100 1
NET CURRENT ASSETS (LIABILITIES) 100 1
TOTAL ASSETS LESS CURRENT LIABILITIES 100 1
NET ASSETS 100 1
CAPITAL AND RESERVES
Called up share capital 5 100 1
SHAREHOLDERS' FUNDS 100 1
For the year ending 30 April 2026 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr I S Franses
Director
10/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Maverick Bear Entertainment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15669644 . The registered office is 24 Eriswell Road, Hersham, Walton On Thames, KT12 5DZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors
30 April 2026 30 April 2025
£ £
Due within one year
Other debtors 100 1
5. Share Capital
30 April 2026 30 April 2025
£ £
Called Up Share Capital not Paid 100 1
Amount of Allotted, Called Up Share Capital 100 1
Page 2