Maroon Productions Limited
Registered number: | 03051864
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 15,693 |  |  | 15,940
Current assets
Debtors | 4 |  | 8,753 |  |  | 6,903
Cash at bank and in hand |  |  | 423,113 |  |  | 557,117
|  |  | 431,866 |  |  | 564,020
Creditors: amounts falling due within one year | 5 |  | (3,290) |  |  | (2,611)
Net current assets |  |  |  | 428,576 |  |  | 561,409
Net assets |  |  |  | 444,269 |  |  | 577,349
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 444,267 |  |  | 577,347
Shareholders' funds |  |  |  | 444,269 |  |  | 577,349
The director are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Cooper-Blake
Director
Approved by the board on 13 February 2026

Maroon Productions Limited
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| 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 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.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 5 years
| 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.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 June 2024 | 76,783
| Additions | 1,630
| At 31 May 2025 | 78,413
| Depreciation
| At 1 June 2024 | 60,843
| Charge for the year | 1,877
| At 31 May 2025 | 62,720
| Net book value
| At 31 May 2025 | 15,693
| At 31 May 2024 | 15,940
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 7,704 |  | -
| Other debtors | 1,049 |  | 6,903
|  |  |  |  |  | 8,753 |  | 6,903
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 3,290 |  | 2,611
6 | Other information
| Maroon Productions Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 15 Lower Ground Floor
| 65 London Wall
| London
| EC2M 5TU
| Place of business is:
| Woodlawns Centre
| 16 Leigham Court Road
| Streatham
| London
| SW16 2PJ

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