1 April 2024 false No description of principal activity Taxfiler 2024.6 05377150business:PrivateLimitedCompanyLtd2024-04-012025-03-31 053771502024-03-31 053771502024-04-012025-03-31 05377150business:AuditExemptWithAccountantsReport2024-04-012025-03-31 05377150business:FilletedAccounts2024-04-012025-03-31 053771502025-03-31 05377150business:Director12024-04-012025-03-31 05377150business:Director22024-04-012025-03-31 05377150business:RegisteredOffice2024-04-012025-03-31 053771502024-03-31 05377150core:WithinOneYear2025-03-31 05377150core:WithinOneYear2024-03-31 05377150countries:EnglandWales2024-04-012025-03-31 053771502023-04-012024-03-31 05377150business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05377150 (England and Wales)
Mystical and Magical Ltd Unaudited accounts for the year ended 31 March 2025
Mystical and Magical Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Mystical and Magical Ltd Company Information for the year ended 31 March 2025
Directors
Kevin Hathaway John Fellows
Company Number
05377150 (England and Wales)
Registered Office
UNIT RE5 THE PIECE HALL BLACKLEDGE HALIFAX WEST YORKSHIRE HX1 1RE ENGLAND
Accountants
Pollard & Co Accounting Services Ltd 26b Bradford Road Guiseley LEEDS LS20 8NH
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Mystical and Magical Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
4,604 
5,731 
Current assets
84,368 
106,427 
Prepayments and accrued income
699 
698 
Creditors: amounts falling due within one year
(2,400)
(18,380)
Net current assets
82,667 
88,745 
Total assets less current liabilities
87,271 
94,476 
Accruals and deferred income
(1,250)
(1,000)
Net assets
86,021 
93,476 
Capital and reserves
86,021 
93,476 
NOTES TO THE ACCOUNTS
1 Statutory information
Mystical and Magical Ltd is a private company, limited by shares, registered in England and Wales, registration number 05377150. The registered office is UNIT RE5 THE PIECE HALL, BLACKLEDGE, HALIFAX, WEST YORKSHIRE, HX1 1RE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 March 2025 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 November 2025
John Fellows Director Company Registration No. 05377150
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