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Registered number: 10903636






Mischief Worldwide Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/12/2025
























Prepared By:
Breckman & Company Ltd
Chartered Certified Accountants
49
South Molton Street
London
W1K 5LH


ACCOUNTS
FOR THE YEAR ENDED 31/12/2025





DIRECTORS
Mark Bentley
Jonathan Burke
Joanna Danvers Sokalski
Henry Lewis
Hilary Strong
Kenneth Wax



SECRETARY
Adam Corporate Services Limited


REGISTERED OFFICE
8th Floor Imperial House
8 Kean Street
London
WC2B 4AS


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10903636



ACCOUNTANTS
Breckman & Company Ltd
Chartered Certified Accountants
49
South Molton Street
London
W1K 5LH


ACCOUNTS
FOR THEYEARENDED31/12/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Intangible assets	3		7,441		12,358
Tangible assets	4		2,599		827
Investment Assets	5		17,575		17,575

			27,615		30,760

CURRENT ASSETS
Debtors	6	254,845		65,419
Cash at bank and in hand		70,144		126,183
		324,989		191,602
CREDITORS: Amounts falling due within one year	7	138,646		99,721
NET CURRENT ASSETS			186,343		91,881
TOTAL ASSETS LESS CURRENT LIABILITIES			213,958		122,641


CREDITORS: Amounts falling due after more than one year	8		43,977		69,101

NET ASSETS			169,981		53,540

CAPITAL AND RESERVES

Called up share capital	9		120		120
Profit and loss account			169,861		53,420
SHAREHOLDERS' FUNDS			169,981		53,540

For the year ending 31/12/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 08/07/2026 and signed on their behalf by



.............................
Hilary Strong
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 33.3%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1e. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




1f. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. INTANGIBLE FIXED ASSETS

	Development
	Costs	Total
	£	£
Cost
At 01/01/2025	14,750	14,750
At 31/12/2025	14,750	14,750
Depreciation
At 01/01/2025	2,392	2,392
	4,917	4,917
At 31/12/2025	7,309	7,309
Net Book Amounts
At 31/12/2025	7,441	7,441
At 31/12/2024	12,358	12,358




4. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/01/2025	3,516	3,516
Additions	2,678	2,678
At 31/12/2025	6,194	6,194
Depreciation
At 01/01/2025	2,689	2,689
For the year	906	906
At 31/12/2025	3,595	3,595
Net Book Amounts
At 31/12/2025	2,599	2,599
At 31/12/2024	827	827




5. FINANCIAL ASSETS

	Shares in group companies
	and participating interests	Total
	£	£
Cost
At 01/01/2025	17,575	17,575
At 31/12/2025	17,575	17,575
Amortisation
Net Book Amounts
At 31/12/2025	17,575	17,575
At 31/12/2024	17,575	17,575




6. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	134,354	55,702
Other debtors	120,491	9,717
	254,845	65,419




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
VAT	16,241	3,186
PAYE control	12,032	7,501
Loans	25,116	25,116
Trade creditors	15,320	35,793
Other creditors	39,671	24,675
Pension schemes	-	994
Accruals	17,958	2,381
Deferred income	12,233	-
Amounts due to group companies	75	75
	138,646	99,721




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	5	4




8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Loans >1yr	43,977	69,101
	43,977	69,101




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
120 Ordinary shares of £1 each	120	120
	120	120