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Company Registration No. 15459335 (England and Wales)
Gelos Games Limited Unaudited accounts for the year ended 28 February 2026
Gelos Games Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gelos Games Limited Company Information for the year ended 28 February 2026
Director
JEKATERINA SUKSTUL
Secretary
JEKATERINA SUKSTUL
Company Number
15459335 (England and Wales)
Registered Office
5 Trelander South Truro Cornwall TR1 1PH England
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Gelos Games Limited Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
- 
(1)
Fixed assets
Tangible assets
4
100 
100 
Current assets
Cash at bank and in hand
8,597 
1,502 
Creditors: amounts falling due within one year
5
(774)
(2,391)
Net current assets/(liabilities)
7,823 
(889)
Total assets less current liabilities
7,923 
(790)
Creditors: amounts falling due after more than one year
6
(3,394)
- 
Net assets/(liabilities)
4,529 
(790)
Capital and reserves
Profit and loss account
4,529 
(790)
Shareholders' funds
4,529 
(790)
For the year ending 28 February 2026 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 her 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
JEKATERINA SUKSTUL Director Company Registration No. 15459335
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Gelos Games Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Gelos Games Limited is a private company, limited by shares, registered in England and Wales, registration number 15459335. The registered office is 5 Trelander South, Truro, Cornwall, TR1 1PH, England.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
200 
- 
200 
Additions
- 
3,433 
3,433 
Disposals
- 
(3,433)
(3,433)
At 28 February 2026
200 
- 
200 
Depreciation
At 1 March 2025
100 
- 
100 
At 28 February 2026
100 
- 
100 
Net book value
At 28 February 2026
100 
- 
100 
At 28 February 2025
100 
- 
100 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
474 
- 
Other creditors
- 
300 
Loans from directors
- 
2,091 
Accruals
300 
- 
774 
2,391 
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Gelos Games Limited Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
3,394 
- 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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