REGISTERED NUMBER: 07717630 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

CLARENDON GAMES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

C W Sorrell

SECRETARY:

REGISTERED OFFICE:

126 Kenilworth Court

London

SW15 1HB

REGISTERED NUMBER:

07717630 (England and Wales)

ACCOUNTANTS:

Liles Morris Limited

1st Floor

80 Coombe Road

New Malden

Surrey

KT3 4QS

FIXED ASSETS

Tangible assets

4

166

526

CURRENT ASSETS

Stocks

88,856

122,818

Debtors

5

56,159

170,008

Cash at bank

172,258

149,401

317,273

442,227

CREDITORS

Amounts falling due within one year

6

70,945

163,647

NET CURRENT ASSETS

246,328

278,580

TOTAL ASSETS LESS CURRENT LIABILITIES

246,494

279,106

CREDITORS

Amounts falling due after more than one year

7

117,743

147,186

NET ASSETS

128,751

131,920

CAPITAL AND RESERVES

Called up share capital

100

100

Share premium

64,976

64,976

Retained earnings

63,675

66,844

128,751

131,920

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2025 and were signed by:

C W Sorrell - Director

1.	STATUTORY INFORMATION

Clarendon Games Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue from the sale of goods wholesale is recognised when accepted by and invoiced to customers; revenue from online retail sales is recognised at the point of sale.

Royalty revenue is recognised in the same period as the sales from which the royalties are derived.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

and 31 December 2024

1,888

DEPRECIATION

At 1 January 2024

1,362

Charge for year

360

At 31 December 2024

1,722

NET BOOK VALUE

At 31 December 2024

166

At 31 December 2023

526

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

53,485

102,588

Other debtors

2,674

67,420

56,159

170,008

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

36,081

21,728

Trade creditors

7,782

57,189

Taxation and social security

16,288

61,390

Other creditors

10,794

23,340

70,945

163,647

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans

42,441

69,185

Other creditors

75,302

78,001

117,743

147,186

8.	RELATED PARTY DISCLOSURES

At the year end the company owed its director £143 (2023: £737).