Companies House 2024-10-07 2025-10-31 false 16003241 2025-10-31 16003241 2024-10-07 2025-10-31 16003241 uk-bus:Director1 2024-10-07 2025-10-31 16003241 uk-bus:Director2 2024-10-07 2025-10-31 16003241 2024-10-07 2025-10-31 16003241 uk-bus:Micro-entities 2024-10-07 2025-10-31 16003241 uk-bus:FullAccounts 2024-10-07 2025-10-31 16003241 uk-bus:AuditExempt-NoAccountantsReport 2024-10-07 2025-10-31 16003241 uk-core:WithinOneYear 2025-10-31 16003241 uk-core:AfterOneYear 2025-10-31 16003241 1 2024-10-07 2025-10-31 16003241 2 2024-10-07 2025-10-31 iso4217:GBP

Registered Number 16003241

MAVERO LIMITED

Micro-entity Accounts

31 October 2025

## MAVERO LIMITED Registered Number 16003241

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | (7,200)
Net current assets (liabilities) |  | (7,200)
Total assets less current liabilities |  | (7,200)
Total net assets (liabilities) |  | (7,200)
Capital and reserves |  | (7,200)

- For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 7 July 2026

And signed on their behalf by:
Brian Mazengera, Director

Footnotes:

- Advances and credits
  Directors' loan of £7,200 (£6,000 consultancy + £1,200 software) shown as a creditor due within one year — confirm with your accountant if repayment terms mean any portion should be "due after more than one year."
  P&L reserve = £1 share capital – £7,200 loss for the period = £(7,201).
  Micro-entity accounts under FRS 105 — you can skip a P&L account and director's report for filing, just the balance sheet + notes.

## MAVERO LIMITED Registered Number 16003241

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 2