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Company No: 15419328 (England and Wales)

# JM GAME HOLDINGS LIMITED

### Unaudited Financial Statements
For the financial period from 17 January 2024 to 31 March 2025
Pages for filing with the registrar

JM GAME HOLDINGS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial period from 17 January 2024 to 31 March 2025

Contents

JM GAME HOLDINGS LIMITED

## BALANCE SHEET

As at 31 March 2025
JM GAME HOLDINGS LIMITED

## BALANCE SHEET (continued)

For the financial period from 17 January 2024 to 31 March 2025

|  | 31.03.2025
|  | £
Fixed assets |  | 737,673
Current assets |  | 267,838
Creditors: amounts falling due within one year |  | ( 11,719)
Net current assets |  | 256,119
Total assets less current liabilities |  | 993,792
Creditors: amounts falling due after more than one year |  | ( 517,694)
Accruals and deferred income |  | ( 2,700)
Net assets |  | 473,398
Capital and reserves |  | 473,398

For the financial period ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of JM Game Holdings Limited (registered number: 15419328) were approved and authorised for issue by the Board of Directors on 16 September 2025 and were signed on its behalf by:

H Mouland Director |  | J M Mouland Director

JM GAME HOLDINGS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 17 January 2024 to 31 March 2025
JM GAME HOLDINGS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 17 January 2024 to 31 March 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15419328). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, Somerset, United Kingdom, TA1 2PX, United Kingdom.

#### 2. Employees

| Period from 17.01.2024 to 31.03.2025
| Number
Monthly average number of persons employed by the Company during the financial period, including directors | 2