7 August 2024 false No description of principal activity Taxfiler 2024.6 SC818666 business:PrivateLimitedCompanyLtd 2024-08-07 2025-08-31 SC818666 2024-08-06 SC818666 2024-08-07 2025-08-31 SC818666 business:AuditExempt-NoAccountantsReport 2024-08-07 2025-08-31 SC818666 business:FilletedAccounts 2024-08-07 2025-08-31 SC818666 2025-08-31 SC818666 business:Director1 2024-08-07 2025-08-31 SC818666 business:Director2 2024-08-07 2025-08-31 SC818666 business:Director3 2024-08-07 2025-08-31 SC818666 business:RegisteredOffice 2024-08-07 2025-08-31 SC818666 core:WithinOneYear 2025-08-31 SC818666 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 SC818666 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 SC818666 core:PreviouslyStatedAmount 2025-08-31 SC818666 business:SmallEntities 2024-08-07 2025-08-31 SC818666 countries:Scotland 2024-08-07 2025-08-31 SC818666 core:ComputerEquipment 2024-08-07 2025-08-31 SC818666 core:ComputerEquipment 2024-08-06 SC818666 core:ComputerEquipment 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC818666 (Scotland)
Tux Games Ltd Unaudited accounts for the period from 7 August 2024 to 31 August 2025
Tux Games Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tux Games Ltd Company Information for the period from 7 August 2024 to 31 August 2025
Directors
Christopher Dylan Holman Niall Eoin Holman AWLTUX LIMITED
Company Number
SC818666 (Scotland)
Registered Office
41 Knowesley Park Haddington EH41 3TB Scotland
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Tux Games Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
531
Current assets
Cash at bank and in hand
6,523
Creditors: amounts falling due within one year
5
(40,238)
Net current liabilities
(33,715)
Net liabilities
(33,184)
Capital and reserves
Called up share capital
1
Profit and loss account
(33,185)
Shareholders' funds
(33,184)
For the period ending 31 August 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.
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 19 April 2026 and were signed on its behalf by
Christopher Dylan Holman Director Company Registration No. SC818666
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Tux Games Ltd Notes to the Accounts for the period from 7 August 2024 to 31 August 2025
1
Statutory information
Tux Games Ltd is a private company, limited by shares, registered in Scotland, registration number SC818666. The registered office is 41 Knowesley Park, Haddington, EH41 3TB, Scotland.
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 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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 7 August 2024
-
Additions
807
At 31 August 2025
807
Depreciation
Charge for the period
276
At 31 August 2025
276
Net book value
At 31 August 2025
531
5
Creditors: amounts falling due within one year
2025
£
Other creditors
39,999
Accruals
239
40,238
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Tux Games Ltd Notes to the Accounts for the period from 7 August 2024 to 31 August 2025
6
Average number of employees
During the period the average number of employees was 0.
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