Company Registration No. 10407047 (England and Wales)
Maestro Brothers Limited
Unaudited accounts
for the year ended 31 August 2025
Maestro Brothers Limited
Company Information
for the year ended 31 August 2025
Company Number
10407047 (England and Wales)
Registered Office
25 Sandifer Drive
London
NW2 1TA
England
Accountants
Seven Eleven Accountants
75 Containerville
1 Emma Street
London
E2 9FP
Maestro Brothers Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
35,626
Creditors: amounts falling due within one year
(27,962)
Profit and loss account
31,292
Shareholders' funds
31,293
For the year ending 31 August 2025 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 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 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 and authorised for issue on 31 May 2026 and were signed on its behalf by
Epirot Vokshi
Director
Company Registration No. 10407047
Maestro Brothers Limited
Notes to the Accounts
for the year ended 31 August 2025
Maestro Brothers Limited is a private company, limited by shares, registered in England and Wales, registration number 10407047. The registered office is 25 Sandifer Drive, London, NW2 1TA, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Maestro Brothers Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
9,000
2,500
11,500
At 31 August 2025
9,000
2,500
11,500
Charge for the year
1,800
500
2,300
At 31 August 2025
1,800
500
2,300
At 31 August 2025
7,200
2,000
9,200
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
Taxes and social security
8,740
Loans from directors
1,437
8
Average number of employees
During the year the average number of employees was 4.