THAT PRIZE GUY LTD

Company Registration Number:
NI669552 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THAT PRIZE GUY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

THAT PRIZE GUY LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 230,827 10,894
Investments: 4 728,481 0
Total fixed assets: 959,308 10,894
Current assets
Stocks: 174,725 120,500
Debtors:   1,500 1,500
Cash at bank and in hand: 1,182,947 1,506,539
Total current assets: 1,359,172 1,628,539
Creditors: amounts falling due within one year: 5 (1,059,000) (844,811)
Net current assets (liabilities): 300,172 783,728
Total assets less current liabilities: 1,259,481 794,623
Creditors: amounts falling due after more than one year:   (37,801)
Total net assets (liabilities): 1,221,680 794,623
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,221,679 794,622
Shareholders funds: 1,221,680 794,623

The notes form part of these financial statements

THAT PRIZE GUY LTD

Balance sheet statements

For the year ending 31 March 2025 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 15 September 2025
and signed on behalf of the board by:

Name: Paul Harkin
Status: Director

The notes form part of these financial statements

THAT PRIZE GUY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

Tangible fixed assets and depreciation policy

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: Fixtures & Fittings - 25% Computer Equipment - 25%

THAT PRIZE GUY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 6 4

THAT PRIZE GUY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 22,020
Additions 251,071
At 31 March 2025 273,091
Depreciation
At 01 April 2024 11,126
Charge for year 31,138
At 31 March 2025 42,264
Net book value
At 31 March 2025 230,827
At 31 March 2024 10,894

THAT PRIZE GUY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Investment property Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

THAT PRIZE GUY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Taxes and Social Security - £142,374, £350,821 Loans from directors - £1,301, £204 Accruals - £4,505, £4,505 Deferred Income - £910,820, £489,281