TREXX GAMES UK LTD

Registered Number
14554077
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

TREXX GAMES UK LTD

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	PASSOS DE SOUSA, Heloisa


Company Secretary	EBS CORPORATE SERVICES LIMITED


Registered Address	Innovation Centre
	Gallows Hill
	Warwick
	CV34 6UW


Registered Number	14554077 (England and Wales)

TREXX GAMES UK LTD

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Called up share capital not paid			10,000		10,000
Current assets
Debtors	3	261,616		157,223
Cash at bank and on hand		23		16,840
		261,639		174,063
Creditors amounts falling due within one year	4	(9,308)		-
Net current assets (liabilities)			262,331		184,063
Total assets less current liabilities			262,331		184,063
Creditors amounts falling due after one year	5		(103,771)		(175,458)
Net assets			158,560		8,605
Capital and reserves
Called up share capital			169,248		10,000
Profit and loss account			(10,688)		(1,395)
Shareholders' funds			158,560		8,605

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 30 September 2025, and are signed on its behalf by:

PASSOS DE SOUSA, Heloisa
Director
Registered Company No. 14554077

TREXX GAMES UK LTD

Notes to the Financial Statements
for the year ended 31 December 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	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.

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.

2.	Average number of employees


		2024		2023
	Average number of employees during the year	0		0

3.	Debtors: amounts due within one year

	2024	2023
	£	£
Amounts owed by group undertakings	261,616	157,223
Total	261,616	157,223

4.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	6,308	-
Accrued liabilities and deferred income	3,000	-
Total	9,308	-

5.	Creditors: amounts due after one year

	2024	2023
	£	£
Convertible loans	103,771	175,458
Total	103,771	175,458