REGISTERED NUMBER: 12468770 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

GAMENEST LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A Kar

C J Panara

REGISTERED OFFICE:

7 Bell Yard

London

WC2A 2JR

REGISTERED NUMBER:

12468770 (England and Wales)

CURRENT ASSETS

Debtors

4

524,500

475,021

Cash at bank

591

683

525,091

475,704

CREDITORS

Amounts falling due within one year

5

520,034

471,214

NET CURRENT ASSETS

5,057

4,490

TOTAL ASSETS LESS CURRENT LIABILITIES

5,057

4,490

CAPITAL AND RESERVES

Called up share capital

6

2

2

Retained earnings

7

5,055

4,488

SHAREHOLDERS' FUNDS

5,057

4,490

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 22 June 2026 and were signed on its behalf by:

A Kar - Director

1.	STATUTORY INFORMATION

GAMENEST LTD 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

VAT

-

21

Prepayments

524,500

475,000

524,500

475,021

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Tax

338

205

VAT

18

-

Other creditors

37,547

38,513

Directors' current accounts

2,131

1,819

Accrued expenses

480,000

430,677

520,034

471,214

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

2

Ordinary

£1

2

2

7.

RESERVES

Retained

earnings

£

At 1 March 2025

4,488

Profit for the year

567

At 28 February 2026

5,055

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2026 and 28 February 2025:

2026

2025

£

£

A Kar

Balance outstanding at start of year

(1,819

)

(1,507

)

Amounts advanced

(312

)

(312

)

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(2,131

)

(1,819

)