PHYSICAGAMES LIMITED

Company Registration Number:
11764924 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

PHYSICAGAMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PHYSICAGAMES LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Michael Whitaker
Registered office: Frogs Hall Farm
Hall Road
Welborne
Dereham
GBR
NR20 3LF
Company Registration Number: 11764924 (England and Wales)

PHYSICAGAMES LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Software/Application development for PC/Mobile/Console/VR platforms

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Michael Whitaker

This report was approved by the board of directors on 20 March 2025
And Signed On Behalf Of The Board By:

Name: Michael Whitaker
Status: Director

PHYSICAGAMES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Turnover 202 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 202 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 490 ) ( 1,472 )
Other operating income 0 0
Operating Profit or (Loss) ( 288 ) ( 1,472 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 288 ) ( 1,472 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 288 ) ( 1,472 )

The notes form part of these financial statements

PHYSICAGAMES LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 249 280
Total fixed assets: 249 280
Current assets
Stocks: 0 0
Debtors: 5 0 0
Cash at bank and in hand: 202 0
Total current assets: 202 0
Prepayments and accrued income: 0 0
Net current assets (liabilities): 202 0
Total assets less current liabilities: 451 280
Creditors: amounts falling due after more than one year: 6 ( 3,666 ) ( 3,207 )
Total net assets (liabilities): ( 3,215 ) ( 2,927 )

The notes form part of these financial statements

PHYSICAGAMES LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 3,216 ) ( 2,928 )
Shareholders funds: ( 3,215 ) ( 2,927 )

For the year ending 31 January 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 20 March 2025
And Signed On Behalf Of The Board By:

Name: Michael Whitaker
Status: Director

The notes form part of these financial statements

PHYSICAGAMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PHYSICAGAMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

PHYSICAGAMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

PHYSICAGAMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2024 280 280
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 280 280
Depreciation
At 01 February 2024 - -
Charge for year 31 31
On disposals - -
Other adjustments - -
At 31 January 2025 31 31
Net book value
At 31 January 2025 249 249
At 31 January 2024 280 280

Tangible asset is an Oculus Quest VR headset. Depreciation follows the principle:
(Total cost - residual value) / life expectancy
(399 - 100)/10

Rounded to 31 cost this year.

PHYSICAGAMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors


2025
£

2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

PHYSICAGAMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 3,666 3,207
Total 3,666 3,207

'Other creditors' is being used as the Directors Loan Account.