Game Advertising & Design Services Ltd

Game Advertising & Design Services Ltd
Contents Page
For the year ended 31 July 2025

Accountants' report	1
Statement of financial position	2

Game Advertising & Design Services Ltd Accountants' Report For the year ended 31 July 2025
Accountants report As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2025 set out on pages one to three and you consider that the company is exempt from an audit. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... Chris Derby Limited 2 Clarendon Road Ashford Middlesex TW15 2QE 08 January 2026 1

Game Advertising & Design Services Ltd
Accountants' Report
For the year ended 31 July 2025

Accountants report
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended
31 July 2025 set out on pages one to three and you consider that the company is exempt from an audit.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to
fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................

Chris Derby Limited
2 Clarendon Road
Ashford
Middlesex
TW15 2QE
08 January 2026

1

Game Advertising & Design Services Ltd
Statement of Financial Position
As at 31 July 2025

	2025		2024
	£	£	£	£
Fixed assets		1,313		538
Current assets	24,884		21,644
Creditors: amount falling due within one year	(5,001)		(4,981)
Net current assets		19,883		16,663
Total assets less current liabilities		21,196		17,201
Net assets		21,196		17,201


Capital and reserves		21,196		17,201

NOTES TO THE ACCOUNTS

General Information

Game Advertising & Design Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 04486508, registration address 2 Clarendon Road, Ashford, Middlesex, TW15 2QE.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

For the year ended 31 July 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 08 January 2026 and were signed by:

--------------------------------
J Game
Director

2

Registered Number: 04486508
England and Wales
GAME ADVERTISING & DESIGN SERVICES LTD

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025