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# COMMUNITEA GAMING LIMITED

## Company Registration Number:
16126896 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 09 December 2024

## End date: 31 December 2025

# COMMUNITEA GAMING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# COMMUNITEA GAMING LIMITED

## Company Information

for the Period Ended 31 December 2025

Director: |  | Natasha Vernall
|  | Matthew Vernall
Registered office: |  | 16-17 Ortongate Shopping Centre 16-17 Ortongate Shopping Centre Orton Goldhay Peterborough Cambridgeshire GBR PE2 5TD
Company Registration Number: |  | 16126896 (England and Wales)

# COMMUNITEA GAMING LIMITED

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

Operating the company and founding CommuniTea Gaming

Political and charitable donations

None

Directors

The director(s) shown below were appointed to the company during the period
Natasha Vernall
09 December 2024
Matthew Vernall
09 December 2024

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Natasha Vernall
Status: Director

Name: Matthew Vernall
Status: Director

# COMMUNITEA GAMING LIMITED

## Balance sheet

As at 31 December 2025

| 13 months to 31 Dec 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 70,000
Current assets: | 20,000
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 11,320 )
Net current assets (liabilities): | 8,680
Total assets less current liabilities: | 78,680
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 2,000 )
Accruals and deferred income: | ( 1,700 )
Total net assets (liabilities): | 74,980
Capital and reserves: | 74,980

# COMMUNITEA GAMING LIMITED

## Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Natasha Vernall
Status: Director

Name: Matthew Vernall
Status: Director

The notes form part of these financial statements

# COMMUNITEA GAMING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 2

# COMMUNITEA GAMING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No