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Company Registration No. 09650330 (England and Wales)
Grumpy Rhino Games Limited Unaudited accounts for the year ended 30 June 2025
Grumpy Rhino Games Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Grumpy Rhino Games Limited Company Information for the year ended 30 June 2025
Director
Sebastian Davies
Company Number
09650330 (England and Wales)
Registered Office
Unit 405,Exmouth House 3/11 Pine Street Farringdon,London EC1R OJH UK
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Grumpy Rhino Games Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
34,653
51,753
Current assets
Debtors
716,239
629,316
Cash at bank and in hand
897,674
1,555,993
1,613,913
2,185,309
Creditors: amounts falling due within one year
(189,316)
(562,528)
Net current assets
1,424,597
1,622,781
Total assets less current liabilities
1,459,250
1,674,534
Provisions for liabilities
Deferred tax
(8,664)
(12,434)
Net assets
1,450,586
1,662,100
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,450,486
1,662,000
Shareholders' funds
1,450,586
1,662,100
For the year ending 30 June 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 his 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 the year 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 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 24 March 2026 and were signed on its behalf by
Sebastian Davies Director Company Registration No. 09650330
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Grumpy Rhino Games Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Grumpy Rhino Games Limited is a private company, limited by shares, registered in England and Wales, registration number 09650330. The registered office is Unit 405,Exmouth House, 3/11 Pine Street, Farringdon,London, EC1R OJH, UK.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33%
Motor vehicles
33%
Computer equipment
33%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2024
110,856
Additions
8,836
Disposals
(223)
At 30 June 2025
119,469
Depreciation
At 1 July 2024
59,103
Charge for the year
25,936
On disposals
(223)
At 30 June 2025
84,816
Net book value
At 30 June 2025
34,653
At 30 June 2024
51,753
5
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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