1 March 2025 false No description of principal activity Taxfiler 2024.6 10018255 business:PrivateLimitedCompanyLtd 2025-03-01 2025-07-31 10018255 2025-02-28 10018255 2025-03-01 2025-07-31 10018255 business:AuditExemptWithAccountantsReport 2025-03-01 2025-07-31 10018255 business:AbridgedAccounts 2025-03-01 2025-07-31 10018255 2025-07-31 10018255 business:Director3 2025-03-01 2025-07-31 10018255 business:Director4 2025-03-01 2025-07-31 10018255 business:RegisteredOffice 2025-03-01 2025-07-31 10018255 2025-02-28 10018255 core:WithinOneYear 2025-07-31 10018255 core:WithinOneYear 2025-02-28 10018255 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 10018255 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 10018255 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 10018255 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 10018255 core:PreviouslyStatedAmount 2025-07-31 10018255 core:PreviouslyStatedAmount 2025-02-28 10018255 business:SmallEntities 2025-03-01 2025-07-31 10018255 countries:EnglandWales 2025-03-01 2025-07-31 10018255 core:PlantMachinery 2025-03-01 2025-07-31 10018255 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10018255 (England and Wales)
TINKERBOT GAMES LIMITED Unaudited accounts for the period from 1 March 2025 to 31 July 2025
TINKERBOT GAMES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TINKERBOT GAMES LIMITED Company Information for the period from 1 March 2025 to 31 July 2025
Directors
Thomas Frame Kimberley Frame
Company Number
10018255 (England and Wales)
Registered Office
2 Garnlydan Farm Garnlydan Ebbw Vale Gwent NP23 5HA United Kingdom
Accountants
Munn Accounting Ltd 2 Garnlydan Farm Garnlydan Ebbw Vale Gwent NP23 5HA
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TINKERBOT GAMES LIMITED Statement of financial position as at 31 July 2025
31/07/2025
28/02/2025
Notes
£
£
Current assets
Inventories
-
1,008
Cash at bank and in hand
595
3,785
595
4,793
Creditors: amounts falling due within one year
(4,434)
(10,120)
Net current liabilities
(3,839)
(5,327)
Net liabilities
(3,839)
(5,327)
Capital and reserves
Called up share capital
100
2
Profit and loss account
(3,939)
(5,329)
Shareholders' funds
(3,839)
(5,327)
For the period ending 31 July 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 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 the 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 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 of Directors and authorised for issue on 17 April 2026 and were signed on its behalf by
Thomas Frame Director Company Registration No. 10018255
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TINKERBOT GAMES LIMITED Notes to the Accounts for the period from 1 March 2025 to 31 July 2025
1
Statutory information
TINKERBOT GAMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10018255. The registered office is 2 Garnlydan Farm, Garnlydan, Ebbw Vale, Gwent, NP23 5HA, United Kingdom.
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 period, 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
50% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 March 2025
1,000
Disposals
(1,000)
At 31 July 2025
-
Depreciation
At 1 March 2025
1,000
On disposals
(1,000)
At 31 July 2025
-
Net book value
At 31 July 2025
-
5
Average number of employees
During the period the average number of employees was 0 (28/02/2025: 0).
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