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Company Registration No. 02397261 (England and Wales)
UK Games Limited Unaudited accounts for the year ended 31 December 2025
UK Games Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UK Games Limited Company Information for the year ended 31 December 2025
Director
Ivan James Hodges
Company Number
02397261 (England and Wales)
Registered Office
New Court, Cowbridge Rd Llantwit Major CF61 2YS United Kingdom
Accountants
A40infobahn Limited Bron Haul Penlan Road CARMARTHEN Carmarthenshire SA31 1DN
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UK Games Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
268
2,111
Investments
5
153,864
-
154,132
2,111
Current assets
Inventories
4,124
8,250
Debtors
6
277,188
446,299
Cash at bank and in hand
-
1,252
281,312
455,801
Creditors: amounts falling due within one year
7
(149,945)
(170,061)
Net current assets
131,367
285,740
Total assets less current liabilities
285,499
287,851
Creditors: amounts falling due after more than one year
8
(36,951)
(31,735)
Net assets
248,548
256,116
Capital and reserves
Called up share capital
791,805
791,805
Profit and loss account
(543,257)
(535,689)
Shareholders' funds
248,548
256,116
For the year ending 31 December 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.
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 27 March 2026 and were signed on its behalf by
Ivan James Hodges Director Company Registration No. 02397261
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UK Games Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
UK Games Limited is a private company, limited by shares, registered in England and Wales, registration number 02397261. The registered office is New Court,, Cowbridge Rd, Llantwit Major, CF61 2YS, 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 year, and also have been consistently applied within the same accounts.
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%
Fixtures & fittings
10%
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
5,530
605
6,135
At 31 December 2025
5,530
605
6,135
Depreciation
At 1 January 2025
3,419
605
4,024
Charge for the year
1,843
-
1,843
At 31 December 2025
5,262
605
5,867
Net book value
At 31 December 2025
268
-
268
At 31 December 2024
2,111
-
2,111
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UK Games Limited Notes to the Accounts for the year ended 31 December 2025
5
Investments
Subsidiary undertakings
£
Valuation at 1 January 2025
-
Additions
153,864
Valuation at 31 December 2025
153,864
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,600
27,028
Amounts due from group undertakings etc.
97,109
244,292
Accrued income and prepayments
26,943
20,943
Other debtors
146,536
154,036
277,188
446,299
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(4,923)
(648)
Trade creditors
2,000
5,206
Amounts owed to group undertakings and other participating interests
87,727
159,692
Taxes and social security
(4,617)
-
Other creditors
80,552
-
Accruals
(10,794)
5,811
149,945
170,061
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
36,951
31,735
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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