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Company Registration No. 04290201 (England and Wales)
THE GAMES ROOM COMPANY UK LIMITED
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

THE GAMES ROOM COMPANY UK LIMITED

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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THE GAMES ROOM COMPANY UK LIMITED

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 04290201
Registered Office C/O VIRTUAL COMPANY SECRETARY LTD
7 YORK ROAD
WOKING
SURREY
GU22 7XH
Directors
Directors who held office during the period were:
Olivia Christabelle WALDER-SMITH   
Charles Robert Frederick Eden STREET Resigned   04/06/2024
Alexander Nicholas Walder-Smith   
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THE GAMES ROOM COMPANY UK LIMITED

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

12345678
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 10,021 -
Current Assets
Stocks 218,999 -
Debtors due 650,397 -
Cash at bank and in hand 1,032 -
870,428 -
Creditors
Amount falling due within one year (1,995,112) -
Net Current Assets (1,124,684) -
Total Assets less current liabilities (1,114,663) -
Creditors due after more than one year (40,000) -
Net Assets (1,154,663) -
Capital and Reserves
Called up Share Capital 2 -
Retained earnings at end of year (1,154,665) -
Shareholder funds (1,154,663) -
For the year ending 31/12/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 30 September 2025
Alexander Walder-Smith
Company Registration No. 04290201
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THE GAMES ROOM COMPANY UK LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
THE GAMES ROOM COMPANY UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04290201.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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THE GAMES ROOM COMPANY UK LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 12
2023 0
4. Principal Activity
Retail of vintage and high-end games
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THE GAMES ROOM COMPANY UK LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Fixtures and Fittings Total
Cost or valuation £ £ £
At 01/01/2024 - - -
Additions 4,084 6,150 10,234
At 31/12/2024 4,084 6,150 10,234
Depreciation
At 01/01/2024 - - -
Charge for the year 85 128 213
At 31/12/2024 85 128 213
Net Book Value
At 31/12/2024 3,999 6,022 10,021
At 31/12/2023 - - -
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