18 January 2024 false No description of principal activity Taxfiler 2024.6 15423149 business:PrivateLimitedCompanyLtd 2024-01-18 2025-01-31 15423149 2024-01-17 15423149 2024-01-18 2025-01-31 15423149 business:AuditExempt-NoAccountantsReport 2024-01-18 2025-01-31 15423149 business:FilletedAccounts 2024-01-18 2025-01-31 15423149 2025-01-31 15423149 business:Director1 2024-01-18 2025-01-31 15423149 business:RegisteredOffice 2024-01-18 2025-01-31 15423149 core:WithinOneYear 2025-01-31 15423149 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15423149 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15423149 core:PreviouslyStatedAmount 2025-01-31 15423149 business:SmallEntities 2024-01-18 2025-01-31 15423149 countries:EnglandWales 2024-01-18 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15423149 (England and Wales)
Mystique Motors Ltd Unaudited accounts for the period from 18 January 2024 to 31 January 2025
Mystique Motors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mystique Motors Ltd Company Information for the period from 18 January 2024 to 31 January 2025
Director
Mr Hamzah Yaqub
Company Number
15423149 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Mystique Motors Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Called up share capital not paid
1
Current assets
Inventories
17,985
Cash at bank and in hand
8,252
26,237
Creditors: amounts falling due within one year
4
(35,611)
Net current liabilities
(9,374)
Net liabilities
(9,373)
Capital and reserves
Called up share capital
1
Profit and loss account
(9,374)
Shareholders' funds
(9,373)
For the period ending 31 January 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 January 2026 and were signed on its behalf by
Mr Hamzah Yaqub Director Company Registration No. 15423149
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Mystique Motors Ltd Notes to the Accounts for the period from 18 January 2024 to 31 January 2025
1
Statutory information
Mystique Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 15423149. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
35,252
Accruals
359
35,611
5
Average number of employees
During the period the average number of employees was 0.
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