Registered number: 05198696
Registered number: 05198696 William Maclean's Games LimitedUnauditedFinancial StatementsFor the Year Ended 31 August 2025Chartered Accountants 2nd Floor, Heathmans House 19 Heathmans Road London SW6 4TJ | |||||||||||||||||||||||||||||||||||||||
WILLIAM MACLEAN'S GAMES LIMITED Contents
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WILLIAM MACLEAN'S GAMES LIMITED Company Information DirectorA Bryceson Company secretaryK P Bryceson Registered number05198696 Registered officeWorld's End Studios 132-134 Lots Road London London SW10 0RJ 1 | |||||||||||||||||||||||||||||||||||||||
WILLIAM MACLEAN'S GAMES LIMITED Chartered Accountants' Report To The Director On The Preparation Of The Unaudited Statutory Financial Statements Of WILLIAM MACLEAN'S GAMES LIMITED For The Year Ended 31 August 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of William Maclean's Games Limited for the year ended 31 August 2025 which comprise the Balance Sheet, the Income Statement and the related notes from the Company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation. It is your duty to ensure that William Maclean's Games Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of William Maclean's Games Limited. You consider that William Maclean's Games Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or review of the financial statements of William Maclean's Games Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. Use of our Report This report is made solely to the Director of William Maclean's Games Limited in accordance with the terms of our engagement letter dated . Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Director that we have done so and state those matters that we have agreed to state to them in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than William Maclean's Games Limited and its Director, for our work or for this report. Haggards Crowther LLP Chartered Accountants 2nd Floor, Heathmans House 19 Heathmans Road London SW6 4TJ Date: 26 May 2026 2 | |||||||||||||||||||||||||||||||||||||||
WILLIAM MACLEAN'S GAMES LIMITED Income Statement For The Year Ended 31 August 2025
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WILLIAM MACLEAN'S GAMES LIMITED Registered number: 05198696 Balance Sheet
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WILLIAM MACLEAN'S GAMES LIMITED Registered number: 05198696 Balance Sheet Notes to the financial statements General information William Maclean's Games Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 05198696 and its registered address is World's End Studios 132-134 Lots Road, London, SW10 0RJ. Average number of employees The average monthly number of employees, including the Director, during the year was 2 (2024 - 2). Director's benefits: advances, credits and guarantees Included within the year end creditors balance is an amount due from the company to Mr A Bryceson of £2,184 (2024: £6,380). Throughout the year, total withdrawal of funds amounted to £6,380 (2024:£ 9,831), with total deposits of £2,184 (2024: £ 7,852). The outstanding balance is unsecured, repayable on demand and not subject to interest. Director's confirmations For the year ending 31 August 2025, the Company was entitled to exemption from audit under section 477 of the Companies Act 2006. The members have not required the Company to obtain an audit in accordance with section 476 of the Companies Act 2006. The Director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to micro-entities. The financial statements were approved and authorised for issue and were signed on its behalf: A Bryceson Date: 26 May 2026 5 | |||||||||||||||||||||||||||||||||||||||
WILLIAM MACLEAN'S GAMES LIMITED Schedule To The Detailed Income Statement For The Year Ended 31 August 2025
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WILLIAM MACLEAN'S GAMES LIMITED Schedule To The Detailed Income Statement For The Year Ended 31 August 2025
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