MAVERICK EDUCATION TECHNOLOGIES LTD


Directors	MARTIN, Archie John
	MORTON, William James Winchester


Registered Address	Tower House Kirklees Hall
	Kirklees
	Brighouse
	HD6 4HD


Registered Number	16093969 (England and Wales)

Balance Sheet as at
30 November 2025

	Notes	2025
		£	£
Fixed assets
Tangible assets	4		1,328
			1,328
Current assets
Debtors	5	53,294
Cash at bank and on hand		754
		54,048
Creditors amounts falling due within one year	6	(1,200)
Net current assets (liabilities)			52,848
Total assets less current liabilities			54,176
Net assets			54,176
Capital and reserves
Called up share capital			11
Share premium			90,119
Profit and loss account			(35,954)
Shareholders' funds			54,176

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 27 October 2026, and are signed on its behalf by:

MORTON, William James Winchester
Director
Registered Company No. 16093969

MAVERICK EDUCATION TECHNOLOGIES LTD

Notes to the Financial Statements
for the period ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Going concern
	At the time of approving the financial statements, having taken into consideration the current and forecasted performance and position of the company, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, being for at least 12 months from the date these financial statements are authorised for issue. Therefore, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

Going concern

At the time of approving the financial statements, having taken into consideration the current and forecasted performance and position of the company, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, being for at least 12 months from the date these financial statements are authorised for issue. Therefore, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	3

2.	Average number of employees


		2025
	Average number of employees during the year	2

3.	Further information regarding the company's income
	These financial statements have been prepared for the period from the date of incorporation on 21st November 2024 to 30th November 2025. This represents the Company's first set of financial statements since incorporation.

4.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
Additions	1,798	1,798
At 30 November 25	1,798	1,798
Depreciation and impairment
Charge for year	470	470
At 30 November 25	470	470
Net book value
At 30 November 25	1,328	1,328
At 20 November 24	-	-

5.	Debtors: amounts due within one year

		2025
		£
	Other debtors	53,294
	Total	53,294


	At the balance sheet date, £44,593 was due from the director and is included within other debtors. The loan is unsecured, repayable on demand and bears interest at 3.75% per annum, being HMRC's official rate of interest applicable during the period. The balance of £57,796 represents the highest amount outstanding during the period. Subsequent to the period end, the director repaid the outstanding balance of £44,593 in full on 30th April 2026. At the balance sheet date, £3,728 was due from a shareholder and is included within other debtors. The loan is unsecured, repayable on demand and bears interest at 3.75% per annum, being HMRC's official rate of interest applicable during the period. The balance of £3,728 represents the highest amount outstanding during the period. Subsequent to the period end, the shareholder repaid the outstanding balance of £3,728 in full on 30th April 2026.

At the balance sheet date, £44,593 was due from the director and is included within other debtors. The loan is unsecured, repayable on demand and bears interest at 3.75% per annum, being HMRC's official rate of interest applicable during the period.

The balance of £57,796 represents the highest amount outstanding during the period.

Subsequent to the period end, the director repaid the outstanding balance of £44,593 in full on 30th April 2026.

At the balance sheet date, £3,728 was due from a shareholder and is included within other debtors. The loan is unsecured, repayable on demand and bears interest at 3.75% per annum, being HMRC's official rate of interest applicable during the period. 

The balance of £3,728 represents the highest amount outstanding during the period.

Subsequent to the period end, the shareholder repaid the outstanding balance of £3,728 in full on 30th April 2026.

6.	Creditors: amounts due within one year

		2025
		£
	Accrued liabilities and deferred income	1,200
	Total	1,200

7.	Events after reporting date
	Mr Archie John Martin was appointed as a director on 10th December 2025. Subsequent to the balance sheet date on 7 April 2026, the Company entered into Simple Agreement for Future Equity (SAFE) agreements and received proceeds totalling £400,000. The SAFE agreements convert into equity at a future date.