Company Registration No. 04699716 (England and Wales)
Real Gaming Marketing (RGM) Ltd
Unaudited accounts
for the year ended 31 October 2025
Real Gaming Marketing (RGM) Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
4,716
10,216
Cash at bank and in hand
1,852
8,970
Creditors: amounts falling due within one year
(188,819)
(192,359)
Net current liabilities
(169,671)
(157,416)
Total assets less current liabilities
(164,955)
(147,200)
Creditors: amounts falling due after more than one year
-
(5,833)
Net liabilities
(164,955)
(153,033)
Called up share capital
100
100
Profit and loss account
(165,055)
(153,133)
Shareholders' funds
(164,955)
(153,033)
For the year ending 31 October 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 28 May 2026 and were signed on its behalf by
Mark Reed
Director
Company Registration No. 04699716
Real Gaming Marketing (RGM) Ltd
Notes to the Accounts
for the year ended 31 October 2025
Real Gaming Marketing (RGM) Ltd is a private company, limited by shares, registered in England and Wales, registration number 04699716. The registered office is Unit 9 The Incubator, The Boulevard Enterprise Campus, Alconbury Weald, Cambs, PE28 4XA, United Kingdom.
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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% reducing balance
Computer equipment
33% straight line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
At the end of the accounting period, the company was insolvent with net liabilities of £164,955 (2024 £153,033). The accounts have been prepared on a going concern basis due to the continuing support of the director.
Real Gaming Marketing (RGM) Ltd
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
27,500
599
28,099
At 31 October 2025
27,500
599
28,099
At 1 November 2024
17,284
599
17,883
Charge for the year
5,500
-
5,500
At 31 October 2025
22,784
599
23,383
At 31 October 2025
4,716
-
4,716
At 31 October 2024
10,216
-
10,216
Amounts falling due within one year
Accrued income and prepayments
135
2,843
Other debtors
13,131
17,231
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,833
10,000
Trade creditors
61,612
60,726
Other creditors
121,374
121,633
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan advanced, no interest is due or unpaid.
9,590
-
-
9,590
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).