| Registered number: 09058603 | ||||||||
| FOR THE YEAR ENDED 31/12/2025 | ||||||||
| Prepared By: | ||||||||
| GT Accountants Limited | ||||||||
| Unit 7, The Court House | ||||||||
| 72 Moorland Road, Burslem | ||||||||
| Stoke on Trent | ||||||||
| Staffs | ||||||||
| ST6 1DY | ||||||||
| Majestic Bingo Online Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/12/2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 09058603 | ||||||||
| ACCOUNTANTS | ||||||||
| GT Accountants Limited | ||||||||
| Unit 7, The Court House | ||||||||
| 72 Moorland Road, Burslem | ||||||||
| Stoke on Trent | ||||||||
| Staffs | ||||||||
| ST6 1DY | ||||||||
| Majestic Bingo Online Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/12/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| Majestic Bingo Online Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Investment Assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 102,215 | 64,289 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT LIABILITIES | ( | (35,316) | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 310,035 | 97,683 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| Director | ||||||||||
| Majestic Bingo Online Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/12/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Investments | ||||||||
| Acquired online gaming websites are initially recognised at cost and included within fixed assets. The assets are reviewed annually for valuation using market evidence for comparable digital assets where available. In determining the carrying value, management applies judgement having regard to factors including trading performance, the sustainability of revenues and prevailing market conditions at the balance sheet date. The valuation adopted for the year reflects management's assessment of fair value at the reporting date. | ||||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 2 | |||||
| Majestic Bingo Online Limited | ||||||||
| 3. FINANCIAL ASSETS | |||||||||
| Other | |||||||||
| Investments | Total | ||||||||
| £ | £ | ||||||||
| Cost | |||||||||
| At 01/01/2025 | 140,000 | 140,000 | |||||||
| Additions | 230,000 | 230,000 | |||||||
| Disposals | (25,000) | (25,000) | |||||||
| At 31/12/2025 | 345,000 | 345,000 | |||||||
| Amortisation | |||||||||
| At 01/01/2025 | 7,000 | 7,000 | |||||||
| Written Back | (7,000) | (7,000) | |||||||
| Net Book Amounts | |||||||||
| At 31/12/2025 | 345,000 | 345,000 | |||||||
| At 31/12/2024 | 133,000 | 133,000 | |||||||
| These assets comprise online gaming websites, including acquired websites which continue to benefit from ongoing development, maintenance and marketing investment by the group. The directors have considered the carrying value of these assets at the reporting date by reference to market evidence for comparable digital assets, underlying trading performance and prevailing market conditions. Following that review, the directors concluded that it is appropriate to retain the assets in the financial statements at the historical cost as this is not materially different from the fair value assessment at 31 December 2025. | |||||||||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 68,438 | 113 | ||||||
| Other debtors | 886 | 998 | ||||||
| Accrued income | 25,149 | 15,000 | ||||||
| Deferred taxation | 1,250 | - | ||||||
| 95,723 | 16,111 | |||||||
| Majestic Bingo Online Limited | ||||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| Trade creditors | 77,116 | 562 | ||||||
| Accruals | 2,000 | 1,300 | ||||||
| Amounts due to group companies | 58,063 | 97,743 | ||||||
| 137,179 | 99,605 | |||||||
| 6. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| .95 | .95 | |||||||
| .15 | .15 | |||||||
| 1 | 1 | |||||||
| 7. CONTROLLING PARTY | ||||||||
| The company's ultimate parent company is Real Fun Group Limited, company number 15181116, a company incorporated in England & Wales whose registered office is Unit 7, The Court House, 72 Moorland Road, Stoke-on-Trent ST6 1DY. | ||||||||