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Registered Number: 08317021
GAMAH UK LTD
Unaudited Financial Statements
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

GAMAH UK LTD Contents Page For the year ended 31 December 2024
Company information | 1
Directors' report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Notes to the financial statements | 6

GAMAH UK LTD Company Information For the year ended 31 December 2024
Directors | Gary MAHER Michaela Maher
Registered Number | 08317021
Registered Office | 16 LONSDALE AVENUE MARGATE KENT CT9 3BT
Accountants | M & A ACCOUNTANCY SERVICES S.L Calle Los Huertos 97, LN5 Nerja 29780
1

GAMAH UK LTD Directors' Report For the year ended 31 December 2024
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 31 December 2024. Principal activities Principal activity of the company during the financial year was of Consultant Directors The directors who served the company throughout the year were as follows:
Gary MAHER
Michaela Maher
Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions This report was approved by the board and signed on its behalf by:
---------------------------------- Gary MAHER Director
Date approved: 02 September 2025 2

GAMAH UK LTD Accountants' Report For the year ended 31 December 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. M & A ACCOUNTANCY SERVICES S.L 31 December 2024 .................................................... M & A ACCOUNTANCY SERVICES S.L Calle Los Huertos 97, LN5 Nerja 29780 02 September 2025 3

GAMAH UK LTD Income Statement For the year ended 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Turnover |  | 170,913 |  | 162,638
Cost of sales |  | (5,890) |  | (8,864)
Gross profit |  | 165,023 |  | 153,774
Administrative expenses |  | (69,156) |  | (48,232)
Operating profit |  | 95,867 |  | 105,542
Profit/(Loss) on ordinary activities before taxation |  | 95,867 |  | 105,542
Tax on profit on ordinary activities |  | (23,216) |  | (25,450)
Profit/(Loss) for the financial year |  | 72,651 |  | 80,092
4

GAMAH UK LTD Statement of Financial Position As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 0 |  | 5,890
|  | 0 |  | 5,890
Current assets |  |  |
Debtors | 4 | 12,600 |  | 13,440
Cash at bank and in hand |  | 79,590 |  | 77,799
|  | 92,190 |  | 91,239
Creditors: amount falling due within one year | 5 | (42,995) |  | (36,396)
Net current assets |  | 49,195 |  | 54,843
Total assets less current liabilities |  | 49,195 |  | 60,733
Net assets |  | 49,195 |  | 60,733
Capital and reserves |  |  |
Called up share capital | 6 | 100 |  | 100
Profit and loss account |  | 49,095 |  | 51,744
Shareholders' funds |  | 49,195 |  | 51,844
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. The financial statements were approved by the board of directors on 02 September 2025 and were signed on its behalf by:
------------------------------- Gary MAHER Director
5

GAMAH UK LTD Notes to the Financial Statements For the year ended 31 December 2024
General Information GAMAH UK LTD is a private company, limited by shares, registered in , registration number 08317021, registration address 16 LONSDALE AVENUE, MARGATE, KENT, CT9 3BT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 2 Straight Line
Fixtures and Fittings | 3 Straight Line
Computer Equipment | 3 Straight Line
2. | Average number of employees Average number of employees during the year was 2 (2023 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 January 2024 | 4,557 |  | 19,615 |  | 1,474 |  | 25,646
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 December 2024 | 4,557 |  | 19,615 |  | 1,474 |  | 25,646
Depreciation
At 01 January 2024 | 4,557 |  | 13,725 |  | 1,474 |  | 19,756
Charge for year | - |  | 5,890 |  | - |  | 5,890
On disposals | - |  | - |  | - |  | -
At 31 December 2024 | 4,557 |  | 19,615 |  | 1,474 |  | 25,646
Net book values
Closing balance as at 31 December 2024 | - |  | - |  | - |  | -
Opening balance as at 01 January 2024 | - |  | 5,890 |  | - |  | 5,890
4. | Debtors: amounts falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Trade Debtors | 12,600 |  | 13,440
| 12,600 |  | 13,440
5. | Creditors: amount falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Corporation Tax | 23,241 |  | 25,425
Accrued Expenses | 1,200 |  | 168
VAT | 881 |  | 0
Directors' Current Accounts | 17,673 |  | 10,803
| 42,995 |  | 36,396
6. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2024 £ |  | 2023 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
6