Game HQ Limited 08474659 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Retail Digita Accounts Production Advanced 6.30.9574.0 true 08474659 2024-04-01 2025-03-31 08474659 2025-03-31 08474659 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08474659 bus:Micro-entities 2024-04-01 2025-03-31 08474659 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08474659 bus:FilletedAccounts 2024-04-01 2025-03-31 08474659 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08474659 bus:RegisteredOffice 2024-04-01 2025-03-31 08474659 bus:Director1 2024-04-01 2025-03-31 08474659 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08474659 bus:Agent1 2024-04-01 2025-03-31 08474659 countries:England 2024-04-01 2025-03-31 08474659 2023-04-01 2024-03-31 08474659 2024-03-31 08474659 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

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