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Registered number: 10097915
Salix Games Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
ChadSan Limited
Castle House
Castle Street
Guildford
GU1 3UW
Salix Games Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Salix Games Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10097915

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 504 |  | 901
Tangible Assets | 5 |  | 1,773 |  | 1,366
Investments | 6 |  | 1 |  | 1
|  |  | 2,278 |  | 2,268
CURRENT ASSETS
Debtors | 7 | 27,106 |  | 6,183 |
Cash at bank and in hand |  | 25,610 |  | 4,784 |
|  | 52,716 |  | 10,967 |
Creditors: Amounts Falling Due Within One Year | 8 | (178,277 ) |  | (397,058 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (125,561 ) |  | (386,091 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (123,283 ) |  | (383,823 )
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (309,988 ) |  | (309,988 )
NET LIABILITIES |  |  | (433,271 ) |  | (693,811 )
CAPITAL AND RESERVES
Called up share capital | 10 |  | 260 |  | 232
Share premium account |  |  | 1,572,110 |  | 1,202,138
Profit and Loss Account |  |  | (2,005,641 ) |  | (1,896,181 )
SHAREHOLDERS' FUNDS |  |  | (433,271) |  | (693,811)

Page 1
Page 2
Salix Games Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss Jessica Saunders Director
14th November 2025

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Salix Games Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Salix Games Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10097915 . The registered office is Castle House, Castle Street, Guildford, Surrey, GU1 3UW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Patents and licences are being amortised evenly over their estimated useful life of seven and ten years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% on cost
Computer Equipment | 33% on cost

2.5. Foreign Currencies
Monetary 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 ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Page 3
Page 4
Salix Games Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.8. Investments
Investments are held at cost less impairment.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 May 2024 | 5,070
As at 30 April 2025 | 5,070
Amortisation
As at 1 May 2024 | 4,169
Provided during the period | 397
As at 30 April 2025 | 4,566
Net Book Value
As at 30 April 2025 | 504
As at 1 May 2024 | 901

5. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 568 | 14,422 | 14,990
Additions | - | 1,872 | 1,872
As at 30 April 2025 | 568 | 16,294 | 16,862
Depreciation
As at 1 May 2024 | 229 | 13,395 | 13,624
Provided during the period | 142 | 1,323 | 1,465
As at 30 April 2025 | 371 | 14,718 | 15,089
Net Book Value
As at 30 April 2025 | 197 | 1,576 | 1,773
As at 1 May 2024 | 339 | 1,027 | 1,366

Page 4
Page 5
Salix Games Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 May 2024 | 1
As at 30 April 2025 | 1
Provision
As at 1 May 2024 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 1
As at 1 May 2024 | 1

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 27,106 |  | 6,183

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,903 |  | 3,909
Amounts owed to participating interests | 60,000 |  | 280,000
Other creditors | 116,374 |  | 113,149
| 178,277 |  | 397,058

9. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 309,988 |  | 309,988

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 260 |  | 232

Page 5
Page 6
Salix Games Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
11. Related Party Transactions
Included in other creditors is £60,000 (2024: £280,000) owed to a participating interest. The amounts received are interest free and repayable on demand.
Included in Other Creditors is £422,426 (2024: £422,910) owed to the directors. The loan is interest free and repayable on demand.
12. Controlling Party
There is no ultimate controlling party.
Page 6