GAMECHANGER PUB CO LTD

Company Registration Number:
11999301 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

GAMECHANGER PUB CO LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

GAMECHANGER PUB CO LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 78,482 88,828
Total fixed assets: 78,482 88,828
Current assets
Stocks: 8,779 9,203
Debtors:   64,005 35,882
Cash at bank and in hand: 74,120 72,118
Total current assets: 146,904 117,203
Creditors: amounts falling due within one year: 4 (131,579) (118,712)
Net current assets (liabilities): 15,325 (1,509)
Total assets less current liabilities: 93,807 87,319
Creditors: amounts falling due after more than one year:   (20,712) (30,746)
Total net assets (liabilities): 73,095 56,573
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 73,090 56,568
Shareholders funds: 73,095 56,573

The notes form part of these financial statements

GAMECHANGER PUB CO LTD

Balance sheet statements

For the year ending 31 May 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 May 2025
and signed on behalf of the board by:

Name: Clive Coules
Status: Director

The notes form part of these financial statements

GAMECHANGER PUB CO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Leasehold - Plant & Machinery 15% reducing balance Fixtures & Fittings 15% reducing balance

Valuation and information policy

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

GAMECHANGER PUB CO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 18 19

GAMECHANGER PUB CO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 156,095
Additions 1,617
At 31 May 2024 157,712
Depreciation
At 01 June 2023 67,267
Charge for year 11,963
At 31 May 2024 79,230
Net book value
At 31 May 2024 78,482
At 31 May 2023 88,828

GAMECHANGER PUB CO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024 2023 £ £ Trade creditors 37,750 27,535 Corporation tax 9,536 5,717 Other taxes and social security 2,093 2,458 VAT 20,900 21,802 Other creditors 60,000 60,000 Accruals and deferred income 1,300 1,200 Totals 131,579 118,712