Maven Hotel Services Ltd

Registered Number
15876244
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2026

Company Information
for the year from 1 September 2025 to 31 August 2026


Director	Susanne Williams


Registered Number	15876244 (England and Wales)

Maven Hotel Services Ltd

Balance Sheet as at
31 August 2026

	2026 £	2025 £
Assets
Fixed Assets	2,003	1,444
Current Assets	269,183	101,965
Prepayments and accrued income	17,413	17,413
	288,599	120,822
Capital, Reserves and Liabilities
Capital and reserves	172,899	66,871
Creditors amounts falling due within one year	113,680	53,951
Accruals and deferred income	2,020	-
	288,599	120,822

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
At 31 August 2026, advances to a director of £183,465.00 (2025: £51,593.38) remained outstanding. During the year, advances totalling £141,960.47 were made and repayments totalling £10,088.85 were received. The advances were interest-free and repayable on demand. No formal written loan agreement was in place at the balance sheet date.

The financial statements were approved and authorised for issue by the Director on 10 October 2026, and are signed on its behalf by:

Susanne Williams
Director
Registered Company No. 15876244