Company Accounts and Tax Online 15754462 Board of Directors 1.6.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 15754462 2025-06-30 15754462 2024-06-01 2025-06-30 15754462 countries:EnglandWales 2024-06-01 2025-06-30 15754462 curr:PoundSterling 2024-06-01 2025-06-30 15754462 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-06-30 15754462 uk-bus:Micro-entities 2024-06-01 2025-06-30 15754462 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-06-30 15754462 uk-bus:FullAccounts 2024-06-01 2025-06-30 15754462 uk-bus:RegisteredOffice 2024-06-01 2025-06-30 15754462 uk-bus:Director1 2024-06-01 2025-06-30 15754462 uk-bus:Director1 2024-06-01 15754462 uk-bus:Director1 2025-06-30 15754462 core:AfterOneYear 2025-06-30 15754462 core:WithinOneYear 2025-06-30 15754462 core:WithinOneYear 2024-06-01 2025-06-30 15754462 core:AfterOneYear 2025-06-30 15754462 core:AfterOneYear 2024-06-01 2025-06-30 15754462 core:ShareCapital 2025-06-30 15754462 core:RevaluationReserve 2025-06-30 15754462 core:RetainedEarningsAccumulatedLosses 2025-06-30 15754462 1 2024-06-01 2025-06-30

# GAMAN DIGITAL LTD

## Company Registration Number:
15754462 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 30 June 2025

# GAMAN DIGITAL LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# GAMAN DIGITAL LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 12 Highlands Road Beaconsfield Buckinghamshire GBR HP9 2XN
Company Registration Number: |  | 15754462 (England and Wales)

# GAMAN DIGITAL LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 13 months to 30 Jun 2025 £
--- | ---
Turnover | 45,750
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 4,600 )
Staff Costs | ( 6,000 )
Tax on Profit | ( 6,679 )
Profit or (Loss) for Period | 28,471

# GAMAN DIGITAL LTD

## Balance sheet

As at 30 June 2025

| 13 months to 30 Jun 2025 £
--- | ---
Current assets: | 13,251
Creditors: amounts falling due within one year: | ( 6,679 )
Net current assets (liabilities): | 6,572
Total assets less current liabilities: | 6,572
Total net assets (liabilities): | 6,572
Capital and reserves: | 6,572

# GAMAN DIGITAL LTD

## Balance sheet continued

For the year ending 30 June 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 28 February 2026
And Signed On Behalf Of The Board By:

Name: David Jennison
Status: Director

The notes form part of these financial statements

# GAMAN DIGITAL LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# GAMAN DIGITAL LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No