Company Registration No. 14695417 (England and Wales)
Maverik Machinery Ltd
Unaudited accounts
for the year ended 28 February 2026
Maverik Machinery Ltd
Unaudited accounts
Contents
Maverik Machinery Ltd
Company Information
for the year ended 28 February 2026
Company Number
14695417 (England and Wales)
Registered Office
International House
12 Constance Street
London
E16 2DQ
United Kingdom
Accountants
Beckett Taylor Limited
167-169 Great Portland Street
5th Floor
London
W1W 5PF
Maverik Machinery Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
4,860
5,159
Cash at bank and in hand
37,953
144,390
Creditors: amounts falling due within one year
(15,061)
(41,679)
Net current assets
86,011
119,409
Called up share capital
100
100
Profit and loss account
90,771
124,468
Shareholders' funds
90,871
124,568
For the year ending 28 February 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 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 4 June 2026 and were signed on its behalf by
Mr A L Meeking
Director
Company Registration No. 14695417
Maverik Machinery Ltd
Notes to the Accounts
for the year ended 28 February 2026
Maverik Machinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 14695417. The registered office is International House, 12 Constance Street, London, E16 2DQ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss.
Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 year straight-line
Maverik Machinery Ltd
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
676
30,255
Loans from directors
8,949
9,508
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).