Company Registration No. 06197570 (England and Wales)
N S GAMING LIMITED
Unaudited accounts
for the year ended 31 March 2025
N S GAMING LIMITED
Unaudited accounts
Contents
N S GAMING LIMITED
Company Information
for the year ended 31 March 2025
Directors
Jason Chadwick Slater
Emma Jane Slater
Company Number
06197570 (England and Wales)
Registered Office
SPRINGFIELDS
BRETTARGH DRIVE
LANCASTER
LANCASHIRE
LA1 5BN
ENGLAND
Accountants
Watson Syers Accountants Ltd
Evolve Business Centre
Cygnet Way, Rainton Bridge South Busines
Houghton le Spring
Tyne and Wear
DH4 5QY
N S GAMING LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
258,639
235,015
Cash at bank and in hand
110,202
88,368
Creditors: amounts falling due within one year
(139,356)
(142,841)
Net current liabilities
(29,154)
(54,473)
Net assets
229,485
180,542
Called up share capital
60
60
Profit and loss account
229,425
180,482
Shareholders' funds
229,485
180,542
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by
Jason Chadwick Slater
Director
Company Registration No. 06197570
N S GAMING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
N S GAMING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06197570. The registered office is SPRINGFIELDS, BRETTARGH DRIVE, LANCASTER, LANCASHIRE, LA1 5BN, ENGLAND.
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:
Plant & machinery
15% reducing balance
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
534,379
5,258
225
539,862
Additions
69,128
-
-
69,128
At 31 March 2025
603,507
5,258
225
608,990
At 1 April 2024
301,698
3,088
61
304,847
Charge for the year
45,271
217
16
45,504
At 31 March 2025
346,969
3,305
77
350,351
At 31 March 2025
256,538
1,953
148
258,639
At 31 March 2024
232,681
2,170
164
235,015
N S GAMING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
25,000
30,000
Taxes and social security
13,262
11,747
Loans from directors
101,094
101,094
6
Average number of employees
During the year the average number of employees was 10 (2024: 10).