MISTERO LIMITED 09398576 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Public House Digita Accounts Production Advanced 6.30.9574.0 true 09398576 2024-05-01 2025-04-30 09398576 2025-04-30 09398576 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 09398576 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 09398576 bus:Micro-entities 2024-05-01 2025-04-30 09398576 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 09398576 bus:FilletedAccounts 2024-05-01 2025-04-30 09398576 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09398576 bus:RegisteredOffice 2024-05-01 2025-04-30 09398576 bus:Director1 2024-05-01 2025-04-30 09398576 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09398576 countries:England 2024-05-01 2025-04-30 09398576 2023-05-01 2024-04-30 09398576 2024-04-30 09398576 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09398576 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 09398576

MISTERO LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

MISTERO LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MISTERO LIMITED

Company Information

Directors

Mr Tom Mundy

Mrs Doina Benjamin

Company secretary

Mrs Doina Benjamin

Registered office

Enigma
18 Coventry Road
Market Harborough
Leicestershire
LE16 9BZ

Accountants

Stuart Flynn t/a AIMS Accountants
Chartered Accountant
1 Robotham Close
Narborough
Leicester
Leics
LE19 2RH

 

MISTERO LIMITED

(Registration number: 09398576)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

9,055

12,114

Current assets

61,782

72,155

Prepayments and accrued income

197

6,756

Creditors: Amounts falling due within one year

(57,469)

(52,502)

Net current assets

4,510

26,409

Total assets less current liabilities

13,565

38,523

Creditors: Amounts falling due after more than one year

(16,934)

(21,865)

Provisions for liabilities

(2,302)

(2,302)

Accruals and deferred income

(7,088)

(13,511)

 

(12,759)

845

Capital and reserves

(12,759)

845

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Enigma
18 Coventry Road
Market Harborough
Leicestershire
LE16 9BZ

These financial statements were authorised for issue by the Board on 27 November 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 15 (2024 - 17).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

MISTERO LIMITED

(Registration number: 09398576)
Balance Sheet as at 30 April 2025

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 November 2025 and signed on its behalf by:
 

.........................................
Mr Tom Mundy
Director