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Company Registration No. 14074139 (England and Wales)
Gameplan Marketing Limited Unaudited accounts for the year ended 30 April 2025
Gameplan Marketing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gameplan Marketing Limited Company Information for the year ended 30 April 2025
Director
Hannah Sayers
Company Number
14074139 (England and Wales)
Registered Office
Ground Floor 16a The Traverse Bury St. Edmunds Suffolk IP33 1BJ England
Accountants
Montgomery Rox Accountancy Ltd 10 Taylors Court Silver Street Newport Pagnell Buckinghamshire MK16 0AD
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Gameplan Marketing Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
37,558
46,332
Creditors: amounts falling due within one year
4
(10,820)
(7,345)
Net current assets
26,738
38,987
Net assets
26,738
38,987
Capital and reserves
Called up share capital
1
1
Profit and loss account
26,737
38,986
Shareholders' funds
26,738
38,987
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 January 2026 and were signed on its behalf by
Hannah Sayers Director Company Registration No. 14074139
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Gameplan Marketing Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Gameplan Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 14074139. The registered office is Ground Floor, 16a The Traverse, Bury St. Edmunds, Suffolk, IP33 1BJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,820
114
Taxes and social security
-
5,231
Accruals
2,000
2,000
10,820
7,345
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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