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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
Page
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Mansion of Mystery Ltd Company Information for the year ended 30 June 2024
Director
Karl Evans
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
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Mansion of Mystery Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
143,153 
2,581 
Current assets
Debtors
(21,057)
22,945 
Cash at bank and in hand
1,551 
9,068 
(19,506)
32,013 
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)
- 
Net assets
68 
27,781 
Capital and reserves
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
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Mansion of Mystery Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% RB
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 
Depreciation
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 
Net book value
At 30 June 2024
142,308 
- 
845 
143,153 
At 30 June 2023
- 
2,470 
111 
2,581 
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Mansion of Mystery Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
240 
Accrued income and prepayments
992 
- 
Other debtors
(22,049)
22,705 
(21,057)
22,945 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,779 
177 
Taxes and social security
1 
4,564 
Other creditors
799 
1,552 
Accruals
- 
520 
3,579 
6,813 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
120,000 
- 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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