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Company Registration No. 10084763 (England and Wales)
Gamechanger Associates Limited Unaudited accounts for the year ended 31 March 2026
Gamechanger Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gamechanger Associates Limited Company Information for the year ended 31 March 2026
Director
Yaping Xu
Company Number
10084763 (England and Wales)
Registered Office
1 Greenwood Court Risley Warrington WA3 6DD England
Accountants
Whittaker Accountants Ltd Lock 50 Oldham Road Rochdale OL16 5RD
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Gamechanger Associates Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
8,898
11,864
Current assets
Inventories
320,000
250,000
Debtors
5
36,949
58,528
Cash at bank and in hand
4,509
7,229
361,458
315,757
Creditors: amounts falling due within one year
6
(127,564)
(100,465)
Net current assets
233,894
215,292
Net assets
242,792
227,156
Capital and reserves
Called up share capital
100
100
Profit and loss account
242,692
227,056
Shareholders' funds
242,792
227,156
For the year ending 31 March 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 4 June 2026 and were signed on its behalf by
Yaping Xu Director Company Registration No. 10084763
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Gamechanger Associates Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Gamechanger Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 10084763. The registered office is 1 Greenwood Court, Risley, Warrington, WA3 6DD, 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:
Motor vehicles
25% RB
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
21,541
At 31 March 2026
21,541
Depreciation
At 1 April 2025
9,677
Charge for the year
2,966
At 31 March 2026
12,643
Net book value
At 31 March 2026
8,898
At 31 March 2025
11,864
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
36,949
58,528
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Gamechanger Associates Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
12,219
18,963
Trade creditors
60,000
25,000
Taxes and social security
4,668
10,933
Other creditors
140
197
Loans from directors
50,537
45,372
127,564
100,465
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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