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Registered number: 13295914
Maestra Productions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Ripe LLP
9a Burroughs Gardens
London
NW4 4AU
Maestra Productions Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—6

Page 1
Maestra Productions Limited
Company Information
For The Year Ended 31 March 2025
Company Information

Director | Ms G E Asher
Company Number | 13295914
Registered Office | 9a Burroughs Gardens
| London
| NW4 4AU
Accountants | Ripe LLP
| Chartered Accountants
| 9a Burroughs Gardens
| London
| NW4 4AU

Page 1
Page 2
Maestra Productions Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13295914

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 5,203 |  | 5,382
|  |  | 5,203 |  | 5,382
CURRENT ASSETS
Debtors | 6 | 265 |  | 2,426 |
Cash at bank and in hand |  | 72,914 |  | 44,212 |
|  | 73,179 |  | 46,638 |
Creditors: Amounts Falling Due Within One Year | 7 | (26,083 ) |  | (12,583 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 47,096 |  | 34,055
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 52,299 |  | 39,437
NET ASSETS |  |  | 52,299 |  | 39,437
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 52,199 |  | 39,337
SHAREHOLDERS' FUNDS |  |  | 52,299 |  | 39,437

Page 2
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Maestra Productions Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms G E Asher Director
06/01/2026

The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Maestra Productions Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Maestra Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13295914 . The registered office is 9a Burroughs Gardens, London, NW4 4AU.
The principal palce of business is 6 Burroghs Gardens, Hendon, London NW4 4AU.
2. Statement of Compliance
The financial statements have been prepared in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Accounting Policies
3.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
3.2. Significant judgements and estimations
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
3.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% reducing balance
Computer Equipment | 25% reducing balance

3.5. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
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Maestra Productions Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
3.6. Taxation
Income tax expense represents tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax is recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.
3.7.
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Trade Creditors
Trade Creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Dividends
Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.
4. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
5. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 3,801 | 4,815 | 8,616
Additions | - | 1,301 | 1,301
As at 31 March 2025 | 3,801 | 6,116 | 9,917

...CONTINUED
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Maestra Productions Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024 | 1,507 | 1,727 | 3,234
Provided during the period | 574 | 906 | 1,480
As at 31 March 2025 | 2,081 | 2,633 | 4,714
Net Book Value
As at 31 March 2025 | 1,720 | 3,483 | 5,203
As at 1 April 2024 | 2,294 | 3,088 | 5,382

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 265 |  | 1,774
VAT | - |  | 652
| 265 |  | 2,426

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 420 |  | -
Other creditors | 4,681 |  | 5,440
Taxation and social security | 20,982 |  | 7,143
| 26,083 |  | 12,583

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

9. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Interim dividend paid | 47,300 |  | 38,000

10. Related Party Disclosures
Transactios with the Directors
At the balance sheet date, the company owed £206 (2024 : £140 ) to Miss G Asher, the director of the company.
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