Company Registration No. 09177677 (England and Wales)
The Gameshak Ltd
Unaudited accounts
for the year ended 31 August 2025
The Gameshak Ltd
Unaudited accounts
Contents
The Gameshak Ltd
Company Information
for the year ended 31 August 2025
Director
Martin Teasdale Wright
Company Number
09177677 (England and Wales)
Registered Office
701 WEST ROAD
NEWCASTLE UPON TYNE
NE15 7QQ
UNITED KINGDOM
The Gameshak Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
4,018
5,357
Inventories
194,906
194,906
Cash at bank and in hand
34,080
49,453
Creditors: amounts falling due within one year
(66,149)
(39,117)
Net current assets
216,725
210,832
Net assets
220,743
216,189
Called up share capital
100
100
Profit and loss account
220,643
216,089
Shareholders' funds
220,743
216,189
For the year 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 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 29 May 2026 and were signed on its behalf by
Martin Teasdale Wright
Director
Company Registration No. 09177677
The Gameshak Ltd
Notes to the Accounts
for the year ended 31 August 2025
The Gameshak Ltd is a private company, limited by shares, registered in England and Wales, registration number 09177677. The registered office is 701 WEST ROAD, NEWCASTLE UPON TYNE, NE15 7QQ, UNITED KINGDOM.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
9,773
6,820
16,593
At 31 August 2025
9,773
6,820
16,593
At 1 September 2024
5,340
5,896
11,236
Charge for the year
1,108
231
1,339
At 31 August 2025
6,448
6,127
12,575
At 31 August 2025
3,325
693
4,018
At 31 August 2024
4,433
924
5,357
The Gameshak Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
1,500
1,500
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,444
17,043
Other creditors
27,304
18,537
Loans from directors
26,401
2,537
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Average number of employees
During the year the average number of employees was 10 (2024: 10).