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Company Registration No. 12171024 (England and Wales)
MYSTERY HOLIDAYS LTD Unaudited accounts for the year ended 31 August 2025
MYSTERY HOLIDAYS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MYSTERY HOLIDAYS LTD Company Information for the year ended 31 August 2025
Directors
Shubhang Gupta Gaurav Jaura
Company Number
12171024 (England and Wales)
Registered Office
Central House 1 Ballards Lane London N3 1LQ
Accountants
QUALIFIED ACCOUNTANTS LIMITED 89 Oakfield Road Southgate London N14 6LT
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MYSTERY HOLIDAYS LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
55
-
Cash at bank and in hand
670
100
725
100
Creditors: amounts falling due within one year
5
(2,438)
(1,123)
Net current liabilities
(1,713)
(1,023)
Net liabilities
(1,713)
(1,023)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,813)
(1,123)
Shareholders' funds
(1,713)
(1,023)
For the year ending 31 August 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 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 of Directors and authorised for issue on 19 April 2026 and were signed on its behalf by
Shubhang Gupta Director Company Registration No. 12171024
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MYSTERY HOLIDAYS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
MYSTERY HOLIDAYS LTD is a private company, limited by shares, registered in England and Wales, registration number 12171024. The registered office is Central House, 1 Ballards Lane, London, N3 1LQ.
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 remained unchanged from the previous year, and also 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
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
55
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
2,078
859
Accruals
360
264
2,438
1,123
6
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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