Podengo Game Studios Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09849031

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		219		219

			219		219
CURRENT ASSETS
Debtors	5	1		1
Cash at bank and in hand		2,392		2,392

		2,393		2,393
Creditors: Amounts Falling Due Within One Year	6	(819 )		(819 )

NET CURRENT ASSETS (LIABILITIES)			1,574		1,574

TOTAL ASSETS LESS CURRENT LIABILITIES			1,793		1,793

PROVISIONS FOR LIABILITIES
Deferred Taxation			(42 )		(42 )

NET ASSETS			1,751		1,751

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			1,750		1,750

SHAREHOLDERS' FUNDS			1,751		1,751

Page 1

Page 2

Podengo Game Studios Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Mr P Phillpot

Director

6 November 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Podengo Game Studios Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09849031 . The registered office is 4 Clews Road, Redditch, B98 7ST.

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. 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:

Computer Equipment

25% RB

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 November 2024	518

As at 31 October 2025	518

Depreciation
As at 1 November 2024	299

As at 31 October 2025	299

Net Book Value
As at 31 October 2025	219

As at 1 November 2024	219

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1	1

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	491	491
Taxation and social security	328	328

	819	819

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Podengo Game Studios Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

7. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	1	1

Amount of Allotted, Called Up Share Capital	1	1