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# GAMENACTION LTD

## Company Registration Number:
12308170 (England and Wales)

## Unaudited abridged accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# GAMENACTION LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# GAMENACTION LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | Abigail Mutamuko
Registered office: |  | 21 Hawker Drive Addlestone GBR KT15 2FP
Company Registration Number: |  | 12308170 (England and Wales)

# GAMENACTION LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 24,000 | 26,000
Total fixed assets: |  | 24,000 | 26,000
Current assets
Debtors: |  | 15,000 | 71,250
Cash at bank and in hand: |  | 56,961 | 2,377
Total current assets: |  | 71,961 | 73,627
Creditors: amounts falling due within one year: |  | ( 7,860 ) | ( 5,981 )
Net current assets (liabilities): |  | 64,101 | 67,646
Total assets less current liabilities: |  | 88,101 | 93,646
Total net assets (liabilities): |  | 88,101 | 93,646

The notes form part of these financial statements

# GAMENACTION LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | 87,101 | 92,646
Shareholders funds: |  | 88,101 | 93,646

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 December 2025
And Signed On Behalf Of The Board By:

Name: Abigail Mutamuko
Status: Director

The notes form part of these financial statements

# GAMENACTION LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# GAMENACTION LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# GAMENACTION LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# GAMENACTION LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 41,122 | 30,172

# GAMENACTION LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 December 2024 | 28,000
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 30 November 2025 | 28,000
Depreciation |
At 01 December 2024 | 2,000
Charge for year | 2,000
On disposals | -
Other adjustments | -
At 30 November 2025 | 4,000
Net book value |
At 30 November 2025 | 24,000
At 30 November 2024 | 26,000

The company operates a customised gaming bus used to deliver mobile gaming entertainment services at events and venues. The asset includes the vehicle, interior gaming installation, screens, consoles and related equipment.