Company Registration No. 10721719 (England and Wales)
BRING THE GAME OVER LIMITED
Unaudited accounts
for the year ended 30 April 2025
BRING THE GAME OVER LIMITED
Unaudited accounts
Contents
BRING THE GAME OVER LIMITED
Company Information
for the year ended 30 April 2025
Company Number
10721719 (England and Wales)
Registered Office
46 Pye Street
Faringdon
Oxfordshire
SN7 7AS
Accountants
Swash & Co
Boston House
Grove Business Park
Wantage
Oxfordshire
OX12 9FF
BRING THE GAME OVER LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
19,584
29,377
Cash at bank and in hand
17,187
16,810
Creditors: amounts falling due within one year
(9,599)
(8,904)
Net current assets
7,588
8,176
Total assets less current liabilities
27,172
37,553
Creditors: amounts falling due after more than one year
(6,751)
(10,633)
Called up share capital
1
1
Profit and loss account
20,420
26,919
Shareholders' funds
20,421
26,920
For the year ending 30 April 2025 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 14 May 2025 and were signed on its behalf by
Richard Shepherd
Director
Company Registration No. 10721719
BRING THE GAME OVER LIMITED
Notes to the Accounts
for the year ended 30 April 2025
BRING THE GAME OVER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10721719. The registered office is 46 Pye Street, Faringdon, Oxfordshire, SN7 7AS.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
65,132
5,451
6,620
77,203
At 30 April 2025
65,132
5,451
6,620
77,203
At 1 May 2024
39,838
4,226
3,762
47,826
Charge for the year
8,432
408
953
9,793
At 30 April 2025
48,270
4,634
4,715
57,619
At 30 April 2025
16,862
817
1,905
19,584
At 30 April 2024
25,294
1,225
2,858
29,377
Amounts falling due within one year
BRING THE GAME OVER LIMITED
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,553
7,523
Loans from directors
(54)
312
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).