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Company Registration No. 08723326 (England and Wales)
BEANIE GAMES LIMITED
Financial Statements
for the Period from 01 November 2024 to 31 October 2025

BEANIE GAMES LIMITED

Financial Statements for the period ending 31 October 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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BEANIE GAMES LIMITED

Financial Statements for the period ending 31 October 2025

Company Information

Company Details
Company Number 08723326
Registered Office 26 BISHOPTON LANE
STOCKTON-ON-TEES
TS18 2AA
Directors
Directors who held office during the period were:
Susan CARTER   
Benjamin James CHAPMAN   
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BEANIE GAMES LIMITED

Financial Statements for the period ending 31 October 2025

Statement of Financial Position

123456789
Notes 2025 2024
£ £
Fixed Assets
Intangible assets 5 25,239 32,882
Tangible assets 6 15,682 13,296
Current Assets
Stocks 304,372 279,506
Debtors due - 17,934
Cash at bank and in hand 22,507 12,420
326,879 309,860
Creditors
Amount falling due within one year (322,756) (308,999)
Net Current Assets 4,123 861
Total Assets less current liabilities 45,044 47,039
Creditors due after more than one year (39,312) (42,832)
Net Assets 5,732 4,207
Capital and Reserves
Called up Share Capital 360 360
Retained earnings at end of year 5,372 3,847
Shareholder funds 5,732 4,207
For the year ending 31/10/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 12 January 2026
Benjamin Chapman
Company Registration No. 08723326
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BEANIE GAMES LIMITED

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

1. Statutory Information
BEANIE GAMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08723326.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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BEANIE GAMES LIMITED

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 6
2024 7
4. Principal Activity
Retail sale of toys and games
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BEANIE GAMES LIMITED

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/11/2024 39,800 39,800
Additions - -
Disposals - -
Revaluations - -
At 31/10/2025 39,800 39,800
Amortisation
At 01/11/2024 6,918 6,918
Charge for the Year 7,643 7,643
On Disposals - -
Other increases/(decreases) - -
At end of period 14,561 14,561
Net book value
At 31/10/2025 25,239 25,239
At 31/10/2024 32,882 32,882
6. Fixed Assets
Plant and Machinery Fixtures and Fittings Total
Cost or valuation £ £ £
At 01/11/2024 39,824 5,614 45,438
Additions 11,751 - 11,751
Disposals (6,685) - (6,685)
At 31/10/2025 44,890 5,614 50,504
Depreciation
At 01/11/2024 26,893 5,249 32,142
Charge for the year 8,912 365 9,277
Disposals (6,597) - (6,597)
At 31/10/2025 29,208 5,614 34,822
Net Book Value
At 31/10/2025 15,682 - 15,682
At 31/10/2024 12,931 365 13,296
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