Company registration number 11878518 (England and Wales)
MYSTIC AI LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
MYSTIC AI LTD
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
31 May 2025
31 October 2024
£
£
£
£
Called up share capital not paid
10,000
10,000
Fixed assets
29,625
44,063
Current assets
118,333
114,511
Creditors: amounts falling due within one year
(3,275,974)
(3,261,829)
Net current liabilities
(3,157,641)
(3,147,318)
Total assets less current liabilities
(3,118,016)
(3,093,255)
Net liabilities
(3,118,016)
(3,093,255)
Capital and reserves
(3,118,016)
(3,093,255)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
2024
Number
Number
Employees
2
9

Mystic AI Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 12 Barnfield, Hemel Hempstead, HP3 9QH.

For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MYSTIC AI LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 August 2025 and are signed on its behalf by:
P Hetherington
Director
Company registration number 11878518 (England and Wales)
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