REGISTERED NUMBER: 02982413 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

BETPOINT (CREDIT) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Deborah Milford

SECRETARY:

Clare Jane Horton

REGISTERED OFFICE:

The Annex, Technology House

Station Road

Alton

Hampshire

GU34 2PZ

REGISTERED NUMBER:

02982413 (England and Wales)

ACCOUNTANTS:

Creasey Alexander & Co.

Parkgate House

33a Pratt Street

London

NW1 0BG

FIXED ASSETS

Intangible assets

4

953

1,906

CURRENT ASSETS

Debtors

5

14,658

14,564

Cash at bank

2,249

2,915

16,907

17,479

CREDITORS

Amounts falling due within one year

6

16,069

19,338

NET CURRENT ASSETS/(LIABILITIES)

838

(1,859

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,791

47

CAPITAL AND RESERVES

Called up share capital

7

2,597

2,597

Share premium

8

81,721

81,721

Retained earnings

8

(82,527

)

(84,271

)

SHAREHOLDERS' FUNDS

1,791

47

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 June 2026 and were signed by:

Deborah Milford - Director

1.	STATUTORY INFORMATION

BETPOINT (CREDIT) 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill is amortised at 10% per annum.

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.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 November 2024

and 31 October 2025

9,526

AMORTISATION

At 1 November 2024

7,620

Charge for year

953

At 31 October 2025

8,573

NET BOOK VALUE

At 31 October 2025

953

At 31 October 2024

1,906

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade debtors

12,408

12,314

Other debtors

2,250

2,250

14,658

14,564

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade creditors

21

14

Other creditors

5,043

5,043

Betting Limited

11,005

14,281

16,069

19,338

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.25

31.10.24

value:

£

£

2,597

Ordinary

£1

2,597

2,597

8.

RESERVES

Retained

Share

earnings

premium

Totals

£

£

£

At 1 November 2024

(84,271

)

81,721

(2,550

)

Profit for the year

1,744

1,744

At 31 October 2025

(82,527

)

81,721

(806

)