2023-12-012024-11-302024-11-30false09895089FUMB GAMES LIMITED2025-08-0862012falseiso4217:GBPxbrli:pure098950892023-11-30098950892024-11-30098950892023-12-012024-11-30098950892022-11-30098950892023-11-30098950892022-12-012023-11-3009895089bus:SmallEntities2023-12-012024-11-3009895089bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3009895089bus:FullAccounts2023-12-012024-11-3009895089bus:PrivateLimitedCompanyLtd2023-12-012024-11-3009895089core:WithinOneYear2024-11-3009895089core:AfterOneYear2024-11-3009895089core:WithinOneYear2023-11-3009895089core:AfterOneYear2023-11-3009895089core:ShareCapital2024-11-3009895089core:SharePremium2024-11-3009895089core:RevaluationReserve2024-11-3009895089core:OtherReservesSubtotal2024-11-3009895089core:RetainedEarningsAccumulatedLosses2024-11-3009895089core:ShareCapital2023-11-3009895089core:SharePremium2023-11-3009895089core:RevaluationReserve2023-11-3009895089core:OtherReservesSubtotal2023-11-3009895089core:RetainedEarningsAccumulatedLosses2023-11-3009895089core:LandBuildings2024-11-3009895089core:PlantMachinery2024-11-3009895089core:Vehicles2024-11-3009895089core:FurnitureFittings2024-11-3009895089core:OfficeEquipment2024-11-3009895089core:NetGoodwill2024-11-3009895089core:IntangibleAssetsOtherThanGoodwill2024-11-3009895089core:ListedExchangeTraded2024-11-3009895089core:UnlistedNon-exchangeTraded2024-11-3009895089core:LandBuildings2023-11-3009895089core:PlantMachinery2023-11-3009895089core:Vehicles2023-11-3009895089core:FurnitureFittings2023-11-3009895089core:OfficeEquipment2023-11-3009895089core:NetGoodwill2023-11-3009895089core:IntangibleAssetsOtherThanGoodwill2023-11-3009895089core:ListedExchangeTraded2023-11-3009895089core:UnlistedNon-exchangeTraded2023-11-3009895089core:LandBuildings2023-12-012024-11-3009895089core:PlantMachinery2023-12-012024-11-3009895089core:Vehicles2023-12-012024-11-3009895089core:FurnitureFittings2023-12-012024-11-3009895089core:OfficeEquipment2023-12-012024-11-3009895089core:NetGoodwill2023-12-012024-11-3009895089core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3009895089core:ListedExchangeTraded2023-12-012024-11-3009895089core:UnlistedNon-exchangeTraded2023-12-012024-11-3009895089core:MoreThanFiveYears2023-12-012024-11-3009895089core:Non-currentFinancialInstruments2024-11-3009895089core:Non-currentFinancialInstruments2023-11-3009895089dpl:CostSales2023-12-012024-11-3009895089dpl:DistributionCosts2023-12-012024-11-3009895089core:LandBuildings2023-12-012024-11-3009895089core:PlantMachinery2023-12-012024-11-3009895089core:Vehicles2023-12-012024-11-3009895089core:FurnitureFittings2023-12-012024-11-3009895089core:OfficeEquipment2023-12-012024-11-3009895089dpl:AdministrativeExpenses2023-12-012024-11-3009895089core:NetGoodwill2023-12-012024-11-3009895089core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3009895089dpl:GroupUndertakings2023-12-012024-11-3009895089dpl:ParticipatingInterests2023-12-012024-11-3009895089dpl:GroupUndertakingscore:ListedExchangeTraded2023-12-012024-11-3009895089core:ListedExchangeTraded2023-12-012024-11-3009895089dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-12-012024-11-3009895089core:UnlistedNon-exchangeTraded2023-12-012024-11-3009895089dpl:CostSales2022-12-012023-11-3009895089dpl:DistributionCosts2022-12-012023-11-3009895089core:LandBuildings2022-12-012023-11-3009895089core:PlantMachinery2022-12-012023-11-3009895089core:Vehicles2022-12-012023-11-3009895089core:FurnitureFittings2022-12-012023-11-3009895089core:OfficeEquipment2022-12-012023-11-3009895089dpl:AdministrativeExpenses2022-12-012023-11-3009895089core:NetGoodwill2022-12-012023-11-3009895089core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3009895089dpl:GroupUndertakings2022-12-012023-11-3009895089dpl:ParticipatingInterests2022-12-012023-11-3009895089dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3009895089core:ListedExchangeTraded2022-12-012023-11-3009895089dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3009895089core:UnlistedNon-exchangeTraded2022-12-012023-11-3009895089core:NetGoodwill2024-11-3009895089core:IntangibleAssetsOtherThanGoodwill2024-11-3009895089core:LandBuildings2024-11-3009895089core:PlantMachinery2024-11-3009895089core:Vehicles2024-11-3009895089core:FurnitureFittings2024-11-3009895089core:OfficeEquipment2024-11-3009895089core:AfterOneYear2024-11-3009895089core:WithinOneYear2024-11-3009895089core:ListedExchangeTraded2024-11-3009895089core:UnlistedNon-exchangeTraded2024-11-3009895089core:ShareCapital2024-11-3009895089core:SharePremium2024-11-3009895089core:RevaluationReserve2024-11-3009895089core:OtherReservesSubtotal2024-11-3009895089core:RetainedEarningsAccumulatedLosses2024-11-3009895089core:NetGoodwill2023-11-3009895089core:IntangibleAssetsOtherThanGoodwill2023-11-3009895089core:LandBuildings2023-11-3009895089core:PlantMachinery2023-11-3009895089core:Vehicles2023-11-3009895089core:FurnitureFittings2023-11-3009895089core:OfficeEquipment2023-11-3009895089core:AfterOneYear2023-11-3009895089core:WithinOneYear2023-11-3009895089core:ListedExchangeTraded2023-11-3009895089core:UnlistedNon-exchangeTraded2023-11-3009895089core:ShareCapital2023-11-3009895089core:SharePremium2023-11-3009895089core:RevaluationReserve2023-11-3009895089core:OtherReservesSubtotal2023-11-3009895089core:RetainedEarningsAccumulatedLosses2023-11-3009895089core:NetGoodwill2022-11-3009895089core:IntangibleAssetsOtherThanGoodwill2022-11-3009895089core:LandBuildings2022-11-3009895089core:PlantMachinery2022-11-3009895089core:Vehicles2022-11-3009895089core:FurnitureFittings2022-11-3009895089core:OfficeEquipment2022-11-3009895089core:AfterOneYear2022-11-3009895089core:WithinOneYear2022-11-3009895089core:ListedExchangeTraded2022-11-3009895089core:UnlistedNon-exchangeTraded2022-11-3009895089core:ShareCapital2022-11-3009895089core:SharePremium2022-11-3009895089core:RevaluationReserve2022-11-3009895089core:OtherReservesSubtotal2022-11-3009895089core:RetainedEarningsAccumulatedLosses2022-11-3009895089core:AfterOneYear2023-12-012024-11-3009895089core:WithinOneYear2023-12-012024-11-3009895089core:Non-currentFinancialInstrumentscore:CostValuation2023-12-012024-11-3009895089core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-012024-11-3009895089core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-012024-11-3009895089core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-012024-11-3009895089core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-012024-11-3009895089core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-012024-11-3009895089core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3009895089core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3009895089core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3009895089core:Non-currentFinancialInstrumentscore:CostValuation2024-11-3009895089core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-11-3009895089core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-11-3009895089core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-11-3009895089core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-11-3009895089core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-11-3009895089core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-11-3009895089core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-11-3009895089core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-11-3009895089core:Non-currentFinancialInstrumentscore:CostValuation2023-11-3009895089core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-3009895089core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-3009895089core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-3009895089core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-3009895089core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-3009895089core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-3009895089core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-3009895089core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-3009895089bus:Director12023-12-012024-11-3009895089bus:Director22023-12-012024-11-3009895089bus:Director32023-12-012024-11-30

FUMB GAMES LIMITED

Registered Number
09895089
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

FUMB GAMES LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

GABRIEL, Rivaud
MULLAN, Oscar
WEST, Paul Kimber

Registered Address

10 Stevens Lane
Claygate
Esher
KT10 0TE

Registered Number

09895089 (England and Wales)
FUMB GAMES LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39,31410,385
9,31410,385
Current assets
Debtors1,645,58627,739
Cash at bank and on hand1,281,828847,569
2,927,414875,308
Creditors amounts falling due within one year4(1,756,153)(18,433)
Net current assets (liabilities)1,171,261856,875
Total assets less current liabilities1,180,575867,260
Net assets1,180,575867,260
Capital and reserves
Called up share capital1,1451,145
Share premium999,907999,907
Profit and loss account179,523(133,792)
Shareholders' funds1,180,575867,260
The financial statements were approved and authorised for issue by the Board of Directors on 8 August 2025, and are signed on its behalf by:
WEST, Paul Kimber
Director
Registered Company No. 09895089
FUMB GAMES LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year1515
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 December 2321,01421,014
Additions4,7774,777
At 30 November 2425,79125,791
Depreciation and impairment
At 01 December 2310,62910,629
Charge for year5,8485,848
At 30 November 2416,47716,477
Net book value
At 30 November 249,3149,314
At 30 November 2310,38510,385
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables129,89117,585
Taxation and social security19,334-
Accrued liabilities and deferred income1,606,928848
Total1,756,15318,433
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.