MYSTERY JERSEY KING LTD

Company Registration Number:
13138706 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MYSTERY JERSEY KING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

MYSTERY JERSEY KING LTD

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,876 1,350
Total fixed assets: 1,876 1,350
Current assets
Stocks: 15,000 6,500
Debtors:   4,500 6,595
Cash at bank and in hand: 35,213 39,721
Total current assets: 54,713 52,816
Creditors: amounts falling due within one year:   (39,123) (28,306)
Net current assets (liabilities): 15,590 24,510
Total assets less current liabilities: 17,466 25,860
Total net assets (liabilities): 17,466 25,860
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 17,464 25,858
Shareholders funds: 17,466 25,860

The notes form part of these financial statements

MYSTERY JERSEY KING LTD

Balance sheet statements

For the year ending 31 January 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2025
and signed on behalf of the board by:

Name: Jamie King
Status: Director

The notes form part of these financial statements

MYSTERY JERSEY KING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MYSTERY JERSEY KING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

MYSTERY JERSEY KING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 2,262
Additions 1,223
At 31 January 2025 3,485
Depreciation
At 01 February 2024 912
Charge for year 697
At 31 January 2025 1,609
Net book value
At 31 January 2025 1,876
At 31 January 2024 1,350