IRIS Accounts Production v25.2.0.378 00711044 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 00711044 2024-03-31 00711044 2025-03-31 00711044 2024-04-01 2025-03-31 00711044 2023-03-31 00711044 2023-04-01 2024-03-31 00711044 2024-03-31 00711044 ns15:EnglandWales 2024-04-01 2025-03-31 00711044 ns14:PoundSterling 2024-04-01 2025-03-31 00711044 ns10:Director1 2024-04-01 2025-03-31 00711044 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 00711044 ns10:SmallEntities 2024-04-01 2025-03-31 00711044 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 00711044 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 00711044 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 00711044 ns10:FullAccounts 2024-04-01 2025-03-31 00711044 1 2024-04-01 2025-03-31 00711044 ns10:Director2 2024-04-01 2025-03-31 00711044 ns10:Director3 2024-04-01 2025-03-31 00711044 ns10:CompanySecretary1 2024-04-01 2025-03-31 00711044 ns10:RegisteredOffice 2024-04-01 2025-03-31 00711044 ns5:CurrentFinancialInstruments 2025-03-31 00711044 ns5:CurrentFinancialInstruments 2024-03-31 00711044 ns5:ShareCapital 2025-03-31 00711044 ns5:ShareCapital 2024-03-31 00711044 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 00711044 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 00711044 ns5:PatentsTrademarksLicencesConcessionsSimilar 2024-04-01 2025-03-31 00711044 ns5:IntangibleAssetsOtherThanGoodwill 2024-03-31 00711044 ns5:IntangibleAssetsOtherThanGoodwill 2025-03-31 00711044 ns5:IntangibleAssetsOtherThanGoodwill 2024-03-31 00711044 ns5:LongLeaseholdAssets ns5:LandBuildings 2024-03-31 00711044 ns5:LongLeaseholdAssets ns5:LandBuildings 2024-04-01 2025-03-31 00711044 ns5:LongLeaseholdAssets ns5:LandBuildings 2025-03-31 00711044 ns5:LongLeaseholdAssets ns5:LandBuildings 2024-03-31 00711044 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 00711044 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31

REGISTERED NUMBER: 00711044 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

WITZIGS GAMES LTD

| WITZIGS GAMES LTD (REGISTERED NUMBER: 00711044) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| WITZIGS GAMES LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | P M Gray

| Mrs S K Gray

| Miss L K Mortimer Gray

| SECRETARY: | Miss L K Mortimer Gray

| REGISTERED OFFICE: | 1 Smiths Lane

| Fakenham

| Norfolk

| NR21 8LQ

| REGISTERED NUMBER: | 00711044 (England and Wales)

| ACCOUNTANTS: | Wheelers

| Chartered Accountants & Tax Consultants

| 27-29 Old Market

| Wisbech

| Cambridgeshire

| PE13 1NE

| BANKERS: | Nat West Bank plc

| 94 Moorgate

| London

| EC2M 6XT

| WITZIGS GAMES LTD (REGISTERED NUMBER: 00711044) |

BALANCE SHEET

31 MARCH 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | - |  | 39,800 |  |

- |  | 39,800 |  |

CURRENT ASSETS

Stocks | 1,385 |  | 7,193 |  |

Debtors | 6 | 12 |  | 27,183 |  |

Cash at bank | 476,879 |  | 5,999 |  |

478,276 |  | 40,375 |  |

CREDITORS

Amounts falling due within one year | 7 | 100,721 |  | 67,554 |  |

NET CURRENT ASSETS/(LIABILITIES) | 377,555 |  | (27,179 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 377,555 |  | 12,621 |  |

CAPITAL AND RESERVES

Called up share capital | 10,000 |  | 10,000 |  |

Retained earnings | 367,555 |  | 2,621 |  |

SHAREHOLDERS' FUNDS | 377,555 |  | 12,621 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

| WITZIGS GAMES LTD (REGISTERED NUMBER: 00711044) |

BALANCE SHEET - continued

31 MARCH 2025

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2025 and were signed on its behalf by:

P M Gray - Director

| WITZIGS GAMES LTD (REGISTERED NUMBER: 00711044) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Witzigs 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| The directors believe that the company is well placed to manage its financial risks successfully and have reasonable expectation that it has adequate resources to continue in operational existence for the foreseeable future. Consequently, it continues to adopt the going concern basis of accounting in preparing the annual financial statements.

| Turnover

| Turnover represents net invoiced sales of goods, excluding value added tax. Sales are recognised on the dispatch of goods.

| Intangible fixed assets

| Intangible fixed assets represent trademarks acquired by the company in 2006. It has been decided to amortise these in full.

| 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 |  | 20% and 33% on cost |  |

| No provision has been made for depreciation of freehold buildings. The directors are of the opinion that the recoverable amount of the freehold buildings is in excess of the carrying value of that class of asset. An annual impairment review is performed by the directors to ensure no change to this opinion has occurred.

| 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 and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

| WITZIGS GAMES LTD (REGISTERED NUMBER: 00711044) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

4. | INTANGIBLE FIXED ASSETS

| Other

| intangible

| assets

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 10 |  |

| AMORTISATION

| At 1 April 2024

| and 31 March 2025 | 10 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | - |  |

| WITZIGS GAMES LTD (REGISTERED NUMBER: 00711044) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

5. | TANGIBLE FIXED ASSETS

| Buildings

£ |

| COST

| At 1 April 2024 | 40,307 |  |

| Disposals | (40,307 | ) |

| At 31 March 2025 | - |  |

| DEPRECIATION

| At 1 April 2024 | 507 |  |

| Eliminated on disposal | (507 | ) |

| At 31 March 2025 | - |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | 39,800 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade debtors | 12 |  | - |  |

| Other debtors | - |  | 27,183 |  |

12 |  | 27,183 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Bank loans and overdrafts | - |  | 5,573 |  |

| Trade creditors | 616 |  | 838 |  |

| Taxation and social security | 79,471 |  | 1,459 |  |

| Other creditors | 20,634 |  | 59,684 |  |

100,721 |  | 67,554 |  |