MYSTICAL STONES LIMITED

Company Registration Number:
13794318 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

MYSTICAL STONES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MYSTICAL STONES LIMITED

Profit And Loss Account

for the Period Ended 31 December 2025

2025 2024


£
£
Turnover: 169,095 193,779
Cost of sales: ( 83,543 ) ( 59,663 )
Gross profit(or loss): 85,552 134,116
Distribution costs: ( 1,562 ) ( 2,928 )
Administrative expenses: ( 69,416 ) ( 35,644 )
Other operating income: 0 0
Operating profit(or loss): 14,574 95,544
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 14,574 95,544
Tax: 0 0
Profit(or loss) for the financial year: 14,574 95,544

MYSTICAL STONES LIMITED

Balance sheet

As at 31 December 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 28,757 14,797
Investments:   0 0
Total fixed assets: 28,757 14,797
Current assets
Stocks: 4 30,000 50,000
Debtors:   0 0
Cash at bank and in hand: 439,834 295,559
Investments:   0 0
Total current assets: 469,834 345,559
Creditors: amounts falling due within one year: 5 ( 341,102 ) ( 191,542 )
Net current assets (liabilities): 128,732 154,017
Total assets less current liabilities: 157,489 168,814
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 ( 3,741 )
Accruals and deferred income: 0 0
Total net assets (liabilities): 157,489 165,073
Capital and reserves
Called up share capital: 114,607 115,073
Share premium account: 0 0
Other reserves: 28,757 14,797
Profit and loss account: 14,125 35,203
Total Shareholders' funds: 157,489 165,073

The notes form part of these financial statements

MYSTICAL STONES LIMITED

Balance sheet statements

For the year ending 31 December 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.

This report was approved by the board of directors on 1 November 2026
and signed on behalf of the board by:

Name: Anne Kent
Status: Director

The notes form part of these financial statements

MYSTICAL STONES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    total amount of monies taken for goods sold

MYSTICAL STONES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

MYSTICAL STONES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2025 0 0 3,412 0 11,385 14,797
Additions 0 0 10,140 195 3,625 13,960
Disposals
Revaluations
Transfers
At 31 December 2025 0 0 13,552 195 15,010 28,757
Depreciation
At 1 January 2025
Charge for year
On disposals
Other adjustments
At 31 December 2025
Net book value
At 31 December 2025 0 0 13,552 195 15,010 28,757
At 31 December 2024 0 0 3,412 0 11,385 14,797

MYSTICAL STONES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Stocks

2025 2024
£ £
Stocks 30,000 50,000
Total 30,000 50,000

MYSTICAL STONES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 4,570 9,453
Trade creditors 315,293 174,840
Taxation and social security 21,239 7,249
Other creditors 0 0
Total 341,102 191,542