MYSTICAL STONES LIMITED

Company Registration Number:
13794318 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MYSTICAL STONES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

MYSTICAL STONES LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Anne Kent
Registered office: Unit 11f
Moss End Garden Village
Maidenhead Road, Warfield
Bracknell
England
RG42 6EJ
Company Registration Number: 13794318 (England and Wales)

MYSTICAL STONES LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 14,797 3,412
Total fixed assets: 14,797 3,412
Current assets
Stocks: 50,000 30,000
Cash at bank and in hand: 295,559 167,161
Total current assets: 345,559 197,161
Creditors: amounts falling due within one year: 6 ( 191,542 ) ( 150,162 )
Net current assets (liabilities): 154,017 46,999
Total assets less current liabilities: 168,814 50,411
Provision for liabilities: ( 3,741 )
Total net assets (liabilities): 165,073 50,411

The notes form part of these financial statements

MYSTICAL STONES LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 115,073 20,411
Revaluation reserve: 7 14,797 3,412
Profit and loss account: 35,203 26,588
Shareholders funds: 165,073 50,411

For the year ending 31 December 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Anne Kent
Status: Director

The notes form part of these financial statements

MYSTICAL STONES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MYSTICAL STONES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MYSTICAL STONES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

MYSTICAL STONES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends


2024
£

2023
£
Dividends paid 65,000 12,000

MYSTICAL STONES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 January 2024 3,412 0 3,412
Additions - 11,385 11,385
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2024 3,412 11,385 14,797
Depreciation
At 01 January 2024 0 0 0
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 December 2024 0 0 0
Net book value
At 31 December 2024 3,412 11,385 14,797
At 31 December 2023 3,412 0 3,412

MYSTICAL STONES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 9,453 0
Trade creditors 174,840 144,170
Taxation and social security 7,249 5,992
Accruals and deferred income 0 0
Other creditors 0 0
Total 191,542 150,162

MYSTICAL STONES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Revaluation reserve


2024
£
Balance at 01 January 2024 3,412
Surplus or deficit after revaluation 11,385
Balance at 31 December 2024 14,797