2024-03-162025-03-312025-03-31false15566641MAESTRO PROSPERITAS LOGISTICS 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MAESTRO PROSPERITAS LOGISTICS LTD

Registered Number
15566641
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

MAESTRO PROSPERITAS LOGISTICS LTD
Company Information
for the period from 16 March 2024 to 31 March 2025

Director

BOGDANOV, Viktor

Registered Address

5 Brayford Square
London
E1 0SG

Registered Number

15566641 (England and Wales)
MAESTRO PROSPERITAS LOGISTICS LTD
Balance Sheet as at
31 March 2025

Notes

2025

£

£

Fixed assets
Tangible assets3894
894
Current assets
Debtors6,000
Cash at bank and on hand2,796
8,796
Creditors amounts falling due within one year(5,573)
Net current assets (liabilities)3,223
Total assets less current liabilities4,117
Net assets4,117
Capital and reserves
Called up share capital1,203
Profit and loss account2,914
Shareholders' funds4,117
The financial statements were approved and authorised for issue by the Director on 24 June 2025, and are signed on its behalf by:
BOGDANOV, Viktor
Director
Registered Company No. 15566641
MAESTRO PROSPERITAS LOGISTICS LTD
Notes to the Financial Statements
for the period ended 31 March 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.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

2025
Average number of employees during the year2
3.Tangible fixed assets

Total

£
Cost or valuation
Additions1,080
At 31 March 251,080
Depreciation and impairment
Charge for year186
At 31 March 25186
Net book value
At 31 March 25894
At 15 March 24-