| S P Game Limited |
| Registered number: |
05103428 |
| Balance Sheet |
| as at 31 March 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
467,149 |
|
|
449,142 |
|
| Current assets |
| Stocks |
|
|
85,844 |
|
|
89,741 |
| Debtors |
4 |
|
34,189 |
|
|
64,847 |
| Cash at bank and in hand |
|
|
135,378 |
|
|
96,416 |
|
|
|
255,411 |
|
|
251,004 |
|
| Creditors: amounts falling due within one year |
5 |
|
(149,176) |
|
|
(118,026) |
|
| Net current assets |
|
|
|
106,235 |
|
|
132,978 |
|
| Total assets less current liabilities |
|
|
|
573,384 |
|
|
582,120 |
|
| Creditors: amounts falling due after more than one year |
6 |
|
|
(59,680) |
|
|
(113,294) |
|
|
|
| Net assets |
|
|
|
513,704 |
|
|
468,826 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1,000 |
|
|
1,000 |
| Profit and loss account |
|
|
|
512,704 |
|
|
467,826 |
|
| Shareholders' funds |
|
|
|
513,704 |
|
|
468,826 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Mrs T Pairpoint |
| Director |
| Approved by the board on 05.12.25 |
|
| S P Game Limited |
| Notes to the Accounts |
| for the year ended 31 March 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents the net value of goods and services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
15% reducing balance |
|
Motor vehicles |
25% reducing balance |
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net relisable value. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
2 |
|
3 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
Plant and machinery etc |
|
Motor vehicles |
|
Total |
| £ |
£ |
£ |
|
Cost |
|
At 1 April 2024 |
891,098 |
|
43,123 |
|
934,221 |
|
Additions |
101,530 |
|
- |
|
101,530 |
|
At 31 March 2025 |
992,628 |
|
43,123 |
|
1,035,751 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2024 |
451,177 |
|
33,902 |
|
485,079 |
|
Charge for the year |
81,218 |
|
2,305 |
|
83,523 |
|
At 31 March 2025 |
532,395 |
|
36,207 |
|
568,602 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2025 |
460,233 |
|
6,916 |
|
467,149 |
|
At 31 March 2024 |
439,921 |
|
9,221 |
|
449,142 |
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade debtors |
26,158 |
|
45,296 |
|
Other debtors |
8,031 |
|
19,551 |
|
|
|
|
|
|
34,189 |
|
64,847 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade creditors |
67,804 |
|
48,604 |
|
Taxation and social security costs |
9,583 |
|
2,267 |
|
Other creditors |
71,789 |
|
67,155 |
|
|
|
|
|
|
149,176 |
|
118,026 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due after one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Obligations under finance lease and hire purchase contracts |
59,680 |
|
113,294 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Other information |
|
|
S P Game Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Church View Farm |
|
South Burlingham Road |
|
South Burlingham Road |
|
Norwich |
|
NR13 4FA |