Mafiya Productions Limited Filleted accounts for Companies House (small and micro)

Mafiya Productions Limited

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Called up share capital not paid		150	150
		----	----

Current assets		553,197	555,178

Creditors: amounts falling due within one year	( 759)	( 759)
	---------	---------
Net current assets	552,438	554,419
	---------	---------
Total assets less current liabilities	552,588	554,569

Accruals and deferred income	( 583,500)	( 583,500)
	---------	---------
	(30,912)	(28,931)
	---------	---------

Capital and reserves	( 30,912)	( 28,931)
	--------	--------

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 ;

- 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These accounts were approved by the board of directors and authorised for issue on 3 September 2026 , and are signed on behalf of the board by:

S C Thykier

Director

Company registration number: 08621627

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Archery Close, W2 2BE, London.