1 July 2023 false Taxfiler 2024.7 12063707business:PrivateLimitedCompanyLtd2023-07-012024-06-30 120637072023-06-30 120637072023-07-012024-06-30 12063707business:AuditExemptWithAccountantsReport2023-07-012024-06-30 12063707business:FilletedAccounts2023-07-012024-06-30 120637072024-06-30 12063707business:Director12023-07-012024-06-30 12063707business:Director22023-07-012024-06-30 12063707business:RegisteredOffice2023-07-012024-06-30 120637072023-06-30 12063707core:WithinOneYear2024-06-30 12063707core:WithinOneYear2023-06-30 12063707core:AfterOneYear2024-06-30 12063707core:AfterOneYear2023-06-30 12063707core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12063707core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12063707core:PreviouslyStatedAmount2024-06-30 12063707core:PreviouslyStatedAmount2023-06-30 12063707business:SmallEntities2023-07-012024-06-30 12063707countries:EnglandWales2023-07-012024-06-30 12063707core:MotorVehicles2023-07-012024-06-30 12063707core:ComputerEquipment2023-07-012024-06-30 12063707core:MotorVehicles2023-06-30 12063707core:ComputerEquipment2023-06-30 12063707core:MotorVehicles2024-06-30 12063707core:ComputerEquipment2024-06-30 120637072022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12063707 (England and Wales)
Maestro Construction Ltd Unaudited accounts for the year ended 30 June 2024
Maestro Construction Ltd Unaudited accounts Contents
Page
- 2 -
Maestro Construction Ltd Company Information for the year ended 30 June 2024
Directors
M Mazen Mansour Mohammed Ismail Alsayed Ahmed
Company Number
12063707 (England and Wales)
Registered Office
47-49 Park Royal Rd London England NW10 7LQ United Kingdom
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
- 3 -
Maestro Construction Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,173 
57,189 
Current assets
Cash at bank and in hand
37,782 
13,982 
Creditors: amounts falling due within one year
(61,820)
(22,142)
Net current liabilities
(24,038)
(8,160)
Total assets less current liabilities
21,135 
49,029 
Creditors: amounts falling due after more than one year
(11,145)
(15,795)
Net assets
9,990 
33,234 
Capital and reserves
Profit and loss account
9,990 
33,234 
Shareholders' funds
9,990 
33,234 
For the year ending 30 June 2024 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 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 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 of Directors and authorised for issue on 4 February 2025 and were signed on its behalf by
M Mazen Mansour Director Company Registration No. 12063707
- 4 -
Maestro Construction Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Maestro Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 12063707. The registered office is 47-49, Park Royal Rd, London, England , NW10 7LQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
20% Straight line basis
Computer equipment
20% Straight line basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
59,082 
999 
60,081 
At 30 June 2024
59,082 
999 
60,081 
Depreciation
At 1 July 2023
2,825 
67 
2,892 
Charge for the year
11,816 
200 
12,016 
At 30 June 2024
14,641 
267 
14,908 
Net book value
At 30 June 2024
44,441 
732 
45,173 
At 30 June 2023
56,257 
932 
57,189 
- 5 -
Maestro Construction Ltd Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,744 
4,384 
Obligations under finance leases and hire purchase contracts
4,770 
4,890 
Trade creditors
- 
9,855 
Taxes and social security
- 
3,013 
Accruals
4,524 
- 
Deferred income
44,782 
- 
61,820 
22,142 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
11,145 
15,795 
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).
- 6 -