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Registration number: 08474659

Game HQ Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Game HQ Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Game HQ Limited

Company Information

Director | D N Snape

Registered office | C/O Parker Accountants Regus Building, Central Boulevard Blythe Valley Park Solihull B90 8AG

Accountants | PLW Advisors Limited Regus Building Central Boulevard Blythe Valley Park Solihull B90 8AG

Game HQ Limited

(Registration number: 08474659)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 380 | 500
Current assets | 265,831 | 272,096
Creditors: Amounts falling due within one year | (148,588) | (148,212)
Net current assets | 117,243 | 123,884
Total assets less current liabilities | 117,623 | 124,384
Accruals and deferred income | 1 | -
| 117,624 | 124,384
Capital and reserves | 117,624 | 124,384

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/O Parker Accountants
Regus Building, Central Boulevard
Blythe Valley Park
Solihull
B90 8AG

These financial statements were authorised for issue by the director on 2 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company under contracts of service (including the director) during the year, was 3 (2024 - 3).

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Game HQ Limited

(Registration number: 08474659)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 December 2025

......................................... D N Snape Director