Maverick Wealth Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13365678

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		743,522		775,000

			743,522		775,000
CURRENT ASSETS
Cash at bank and in hand		2,818		1,911

		2,818		1,911
Creditors: Amounts Falling Due Within One Year	5	(202,589 )		(217,163 )

NET CURRENT ASSETS (LIABILITIES)			(199,771 )		(215,252 )

TOTAL ASSETS LESS CURRENT LIABILITIES			543,751		559,748

Creditors: Amounts Falling Due After More Than One Year	6		(524,985 )		(524,985 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			-		(1,830 )

NET ASSETS			18,766		32,933

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			18,765		32,932

SHAREHOLDERS' FUNDS			18,766		32,933

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Maverick Wealth Limited

Balance Sheet (continued)

As At 30 April 2026

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 member has 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.

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 Darren Mong

Director

05/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Maverick Wealth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13365678 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Straight Line

2.4. Investment Properties

Investment properties are measured at fair value determined annually and adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property was obtained from an online property resource company and has not been based on a valuation by an independent valuer with a professional qualification.

Changes in fair value are recognised in the profit and loss account.

2.5. Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1

	1	1

4. Tangible Assets

	Investment Properties	Fixtures & Fittings	Total
	£	£	£
Cost or Valuation
As at 1 May 2025	775,000	-	775,000
Additions	-	696	696
Revaluation	(32,000 )	-	(32,000 )

As at 30 April 2026	743,000	696	743,696

...CONTINUED

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Maverick Wealth Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

Depreciation
As at 1 May 2025	-	-	-
Provided during the period	-	174	174

As at 30 April 2026	-	174	174

Net Book Value
As at 30 April 2026	743,000	522	743,522

As at 1 May 2025	775,000	-	775,000

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	3,631	3,350
Accruals and deferred income	-	1,495
Director's loan account	198,958	212,318

	202,589	217,163

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	524,985	524,985

7. Secured Creditors

Of the creditors falling due after more than one year the following amount is secured by a fixed charge over the investment properties. The mortgages are interest only with terms of 25 years.

	2026		2025
	£		£
Bank loans and overdrafts	524,985		524,985

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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