REGISTERED NUMBER: 06357747 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

THE KILLING GAME LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

N J Cross

R J H Turner

SECRETARY:

N J Cross

REGISTERED OFFICE:

85 Cannon Grove

Fetcham

Leatherhead

Surrey

KT22 9LP

REGISTERED NUMBER:

06357747 (England and Wales)

ACCOUNTANTS:

GBJ Financial Limited

Sterling House

27 Hatchlands Road

Redhill

Surrey

RH1 6RW

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

877

2,227

Investments

6

167,570

160,759

168,447

162,986

CURRENT ASSETS

Debtors

7

9,649

18,157

Cash at bank

64,515

128,107

74,164

146,264

CREDITORS

Amounts falling due within one year

8

122,397

203,640

NET CURRENT LIABILITIES

(48,233

)

(57,376

)

TOTAL ASSETS LESS CURRENT LIABILITIES

120,214

105,610

CAPITAL AND RESERVES

Called up share capital

15,000

15,000

Retained earnings

105,214

90,610

SHAREHOLDERS' FUNDS

120,214

105,610

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by:

N J Cross - Director

1.	STATUTORY INFORMATION

The Killing Game Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales for entertainment events, excluding value added tax. An adjustment is made for the value of sales invoiced but not yet delivered.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Computer equipment

-

33% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 October 2024

and 30 September 2025

50,000

AMORTISATION

At 1 October 2024

and 30 September 2025

50,000

NET BOOK VALUE

At 30 September 2025

-

At 30 September 2024

-

5.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 October 2024

and 30 September 2025

6,933

6,790

13,723

DEPRECIATION

At 1 October 2024

5,742

5,754

11,496

Charge for year

612

738

1,350

At 30 September 2025

6,354

6,492

12,846

NET BOOK VALUE

At 30 September 2025

579

298

877

At 30 September 2024

1,191

1,036

2,227

6.	FIXED ASSET INVESTMENTS

The fixed asset investment was valued at £177,865 as at 19 September 2025.

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

6,307

15,897

Other debtors

3,342

2,260

9,649

18,157

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

68,617

116,621

Taxation and social security

19,167

20,892

Other creditors

34,613

66,127

122,397

203,640

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company had outstanding directors' loans in the name of Mr Nicholas Cross of £4,396 (2024: £4,266) and Mr Robert Turner of £11,716 (2024: £11,586) at the year end. These are included in other creditors in note 9. The loans are interest free.