Company Registration No. 11425165 (England and Wales)
Mansion of Mystery Ltd
Unaudited accounts
for the year ended 30 June 2024
Mansion of Mystery Ltd
Unaudited accounts
Contents
Mansion of Mystery Ltd
Company Information
for the year ended 30 June 2024
Company Number
11425165 (England and Wales)
Registered Office
Swnygarn
Cefnypant
Whitland
Carmarthenshire
SA34 0TR
Wales
Accountants
Ann Stephens & Co
The Lodge
Allensbank
Narberth
Pembs
SA67 8RF
Mansion of Mystery Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
143,153
2,581
Cash at bank and in hand
1,551
9,068
Creditors: amounts falling due within one year
(3,579)
(6,813)
Net current (liabilities)/assets
(23,085)
25,200
Total assets less current liabilities
120,068
27,781
Creditors: amounts falling due after more than one year
(120,000)
-
Called up share capital
2
2
Profit and loss account
66
27,779
Shareholders' funds
68
27,781
For the year ending 30 June 2024 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 24 March 2025 and were signed on its behalf by
Karl Evans
Director
Company Registration No. 11425165
Mansion of Mystery Ltd
Notes to the Accounts
for the year ended 30 June 2024
Mansion of Mystery Ltd is a private company, limited by shares, registered in England and Wales, registration number 11425165. The registered office is Swnygarn, Cefnypant, Whitland, Carmarthenshire, SA34 0TR, Wales.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
-
7,410
392
7,802
Additions
142,308
-
945
143,253
At 30 June 2024
142,308
7,410
1,337
151,055
At 1 July 2023
-
4,940
281
5,221
Charge for the year
-
2,470
211
2,681
At 30 June 2024
-
7,410
492
7,902
At 30 June 2024
142,308
-
845
143,153
At 30 June 2023
-
2,470
111
2,581
Mansion of Mystery Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Accrued income and prepayments
992
-
Other debtors
(22,049)
22,705
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1
4,564
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).