26 May 2025 false No description of principal activity Taxfiler 2024.6 16473614business:PrivateLimitedCompanyLtd2025-05-262026-05-31 164736142025-05-25 164736142025-05-262026-05-31 16473614business:AuditExempt-NoAccountantsReport2025-05-262026-05-31 16473614business:FilletedAccounts2025-05-262026-05-31 164736142026-05-31 16473614business:Director12025-05-262026-05-31 16473614business:RegisteredOffice2025-05-262026-05-31 16473614core:WithinOneYear2026-05-31 16473614core:AfterOneYear2026-05-31 16473614core:ShareCapitalcore:PreviouslyStatedAmount2026-05-31 16473614core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-05-31 16473614core:PreviouslyStatedAmount2026-05-31 16473614business:SmallEntities2025-05-262026-05-31 16473614countries:EnglandWales2025-05-262026-05-31 16473614core:PlantMachinery2025-05-262026-05-31 16473614core:ComputerEquipment2025-05-262026-05-31 16473614core:PlantMachinery2025-05-25 16473614core:ComputerEquipment2025-05-25 16473614core:PlantMachinery2026-05-31 16473614core:ComputerEquipment2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 16473614 (England and Wales)
Mystery Darts Ltd Unaudited accounts for the period from 26 May 2025 to 31 May 2026
Mystery Darts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mystery Darts Ltd Company Information for the period from 26 May 2025 to 31 May 2026
Director
Benjamin Craig Sharp
Company Number
16473614 (England and Wales)
Registered Office
Mystery Darts 5 East Terrace Business Park Euxton Lane, Euxton Chorley Lancashire PR7 6TB England
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
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Mystery Darts Ltd Statement of financial position as at 31 May 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
2,044 
Current assets
Inventories
55,382 
Debtors
5
22,814 
Cash at bank and in hand
39,351 
117,547 
Creditors: amounts falling due within one year
6
(40,845)
Net current assets
76,702 
Total assets less current liabilities
78,746 
Creditors: amounts falling due after more than one year
7
(23,368)
Net assets
55,378 
Capital and reserves
Called up share capital
1 
Profit and loss account
55,377 
Shareholders' funds
55,378 
For the period ending 31 May 2026 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 15 September 2026 and were signed on its behalf by
Benjamin Craig Sharp Director Company Registration No. 16473614
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Mystery Darts Ltd Notes to the Accounts for the period from 26 May 2025 to 31 May 2026
1
Statutory information
Mystery Darts Ltd is a private company, limited by shares, registered in England and Wales, registration number 16473614. The registered office is Mystery Darts, 5 East Terrace Business Park, Euxton Lane, Euxton, Chorley, Lancashire, PR7 6TB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Computer equipment
25% Straight line
Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivables are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 26 May 2025
908 
1,458 
2,366 
At 31 May 2026
908 
1,458 
2,366 
Depreciation
At 26 May 2025
132 
190 
322 
At 31 May 2026
132 
190 
322 
Net book value
At 31 May 2026
776 
1,268 
2,044 
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Mystery Darts Ltd Notes to the Accounts for the period from 26 May 2025 to 31 May 2026
5
Debtors
2026 
£ 
Amounts falling due within one year
VAT
17,503 
Other debtors
5,311 
22,814 
6
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
18,872 
Other creditors
20,173 
Accruals
1,800 
40,845 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
23,368 
8
Average number of employees
During the period the average number of employees was 1.
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