Company Registration No. 10018255 (England and Wales)
TINKERBOT GAMES LIMITED
Unaudited accounts
for the year ended 28 February 2025
TINKERBOT GAMES LIMITED
Unaudited accounts
Contents
TINKERBOT GAMES LIMITED
Company Information
for the year ended 28 February 2025
Directors
Mr Gino Brancazio
Mr Richard Bevan Clatworthy
Company Number
10018255 (England and Wales)
Registered Office
2 Garnlydan Farm
Garnlydan
Ebbw Vale
Gwent
NP23 5HA
United Kingdom
Accountants
Munn Accounting Ltd
2 Garnlydan Farm
Garnlydan
Ebbw Vale
Gwent
NP23 5HA
TINKERBOT GAMES LIMITED
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
3,785
617
Creditors: amounts falling due within one year
(10,120)
(9,323)
Net current liabilities
(5,327)
(5,214)
Net liabilities
(5,327)
(5,214)
Called up share capital
2
2
Profit and loss account
(5,329)
(5,216)
Shareholders' funds
(5,327)
(5,214)
For the year ending 28 February 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 May 2025 and were signed on its behalf by
Mr Gino Brancazio
Director
Company Registration No. 10018255
TINKERBOT GAMES LIMITED
Notes to the Accounts
for the year ended 28 February 2025
TINKERBOT GAMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10018255. The registered office is 2 Garnlydan Farm, Garnlydan, Ebbw Vale, Gwent, NP23 5HA, United Kingdom.
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
50% Straight Line
4
Tangible fixed assets
Total
TINKERBOT GAMES LIMITED
Notes to the Accounts
for the year ended 28 February 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan
(3,001)
(421)
-
(3,422)
Mr Richard Bevan Clatworthy
Loan
(5,761)
(397)
-
(6,158)
The directors loan account consists of loans made by the directors to the company:
Mr Clatworthy - £2,500 Loan (£2,500 2024)
£3,658 Expenses (£3,261 2024)
Mr Brancazio - £205 Loan (£205 2024)
£3,217 Expenses (£2,796 2024)
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).