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REGISTERED NUMBER: 01491013 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

GAMELANE LIMITED

GAMELANE LIMITED (REGISTERED NUMBER: 01491013)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Chartered Certified Accountants' Report 1

Balance Sheet 2

Notes to the Financial Statements 3


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
GAMELANE LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In accordance with the engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.

You have acknowledged on the balance sheet as at 31 October 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.






R F Miller & Co
Double Tree Court
10A Cavendish St
Ulverston
Cumbria
LA12 7AD


29 April 2025

GAMELANE LIMITED (REGISTERED NUMBER: 01491013)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 57,456 60,835
Investments 5 1,000 1,000
58,456 61,835

CURRENT ASSETS
Cash at bank 177 167

CREDITORS
Amounts falling due within one year 6 66,217 69,374
NET CURRENT LIABILITIES (66,040 ) (69,207 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,584 ) (7,372 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (7,684 ) (7,472 )
(7,584 ) (7,372 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by:




Mrs S Tulip - Director


GAMELANE LIMITED (REGISTERED NUMBER: 01491013)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Gamelane Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01491013

Registered office: Red River Club
Flass Lane
Barrow-in-furness
Cumbria
LA13 0BJ

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - 2% on cost

INVESTMENTS IN SUBSIDIARIES
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Long
leasehold
£   
COST
At 1 November 2023
and 31 October 2024 168,963
DEPRECIATION
At 1 November 2023 108,128
Charge for year 3,379
At 31 October 2024 111,507
NET BOOK VALUE
At 31 October 2024 57,456
At 31 October 2023 60,835

GAMELANE LIMITED (REGISTERED NUMBER: 01491013)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

4. TANGIBLE FIXED ASSETS - continued

The Leasehold property was revalued by the directors at 31 October 1981. The directors have not deemed it appropriate to revalue the property since that date.

If the leasehold property had not been revalued it would have been included at the following amounts:

2022
£   
Cost27,534
Additions108,963
Depreciation(76,183)
Net book value60,314

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 November 2023
and 31 October 2024 1,000
NET BOOK VALUE
At 31 October 2024 1,000
At 31 October 2023 1,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 65,473 68,813
Corporation tax 744 561
66,217 69,374

7. RELATED PARTY DISCLOSURES

Gamelane Ltd owned 100% of the share capital of Barrow Sporting Club Ltd throughout the current and previous years.

During the year Barrow Sporting Club Ltd paid Gamelane Ltd management charges to the value of £4,000 (2023: £3,000)

8. ULTIMATE CONTROLLING PARTY

No single person is in overall control of the company.