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Registered number: 15181116

Real Fun Group Limited

ACCOUNTS

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

Real Fun Group Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

Kevin McGinnigle

David Gallimore

REGISTERED OFFICE

Unit 7, The Court House

72 Moorland Road

Stoke-on-Trent

ST6 1DY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15181116

ACCOUNTANTS

GT Accountants Limited

Unit 7, The Court House

72 Moorland Road, Burslem

Stoke on Trent

Staffs

ST6 1DY

Real Fun Group Limited

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Real Fun Group Limited

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Investment Assets		3				489,475				478,285
CURRENT ASSETS
Debtors		4		2,319,626				2,003,531
Cash at bank and in hand				4,656				982
				2,324,282				2,004,513
CREDITORS: Amounts falling due within one year		5		2,360,858				1,804,363
NET CURRENT (LIABILITIES) / ASSETS						(36,576)				200,150
TOTAL ASSETS LESS CURRENT LIABILITIES						452,899				678,435
NET ASSETS						452,899				678,435
CAPITAL AND RESERVES
Called up share capital		7				2,000				2,000
Share premium account		8				997,993				997,993
Profit and loss account						(547,094)				(321,558)
SHAREHOLDERS' FUNDS						452,899				678,435
For the year ending 31/12/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/04/2026 and signed on their behalf by
David Gallimore
Director

Real Fun Group 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

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

Real Fun Group Limited

3. FINANCIAL ASSETS
		Shares in group companies
		and participating interests		Total
		£		£
Cost
At 01/01/2025		478,285		478,285
Additions		11,190		11,190
At 31/12/2025		489,475		489,475
Amortisation
Net Book Amounts
At 31/12/2025		489,475		489,475
At 31/12/2024		478,285		478,285
The company holds 100% of the share capital of Witnall Automatics Limited; a company that operates a number of Bingo Halls and associated entertainment venues and is incorporated in England & Wales. The aggregate amount of capital and reserves for this company as at 31 December 2025 were £1,128,171 (2024 - £1,021,854). The profit of Witnall Automatics Limited for the year ended 31 December 2025 was a £106,317 (2024 - Loss £415,748).
The company holds 100% of the share capital of Majestic Bingo Online Limited; an online Bingo company incorporated in England & Wales. The aggregate amount of capital and reserves for this company as at 31 December 2025 were £310,036 (2024 - £97,684).The profit of Majestic Bingo Online Limited for the year ended 31 December 2025 was £212,352 (2024 - £88,719).

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Amounts due from group companies				2,260,225		1,949,608
Deferred taxation				59,401		53,923
				2,319,626		2,003,531

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Loans				2,334,806		1,784,806
Trade creditors				-		605
Accruals				26,052		18,952
				2,360,858		1,804,363

Real Fun Group Limited

6. SECURED CREDITORS
				2025		2024
				£		£
Amount of other creditors which are secured				2,334,806		1,784,806
There is a fixed and floating charge over all of the assets of Real Fun Group Limited by the lender providing additional funding regarding the subsidiary Witnall Automatics Limited acquiring eight bingo halls.There is also security over the assets of the subsidiary Witnall Automatics Limited and a personal guarantee by the director Mr K McGinnigle to the lender.

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
20,000 Ordinary Shares of £0.10 each				2,000		2,000
				2,000		2,000

8. SHARE PREMIUM ACCOUNT				2025		2024
				£		£
Share premium account				997,993		997,993

9. RELATED PARTY TRANSACTIONS

During the period Witnall Automatics Limited borrowed £704,817 from its parent company Real Fun Group Limited in order to facilitate the development of its trading properties and other assets of eight bingo halls which it had recently acquired. The balance owed to Real Fun Group Limited at 31 December 2025 was £2,556,682 (2024 - £1,851,865). During the period Majestic Bingo Online Limited borrowed £12,289 from its parent company Real Fun Group Limited in order to facilitate the acquisition of software for its online gaming portal and was charged £38,032 for the surrender of tax losses. The balance owed to Real Fun Group Limited at 31 December 2025 was £110,032 (2024 - £97,743).