Company registration number:
12193420
Game Payment Technology Limited
Trading as
Game Payment Technology Limited
Unaudited filleted financial statements
30 September 2025
Game Payment Technology Limited
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Game Payment Technology Limited
Directors and other information
|
|
|
|
Directors |
Mr Tim Stratton |
|
|
Mr John Rozek |
|
|
Mr D Proud |
|
|
Mr P Deed |
|
|
|
|
|
|
|
Company number |
12193420 |
|
|
|
|
|
|
|
Registered office |
The Square |
|
|
Basing View |
|
|
Basingstoke |
|
|
Hampshire |
|
|
RG21 4EB |
|
|
|
|
|
|
|
Business address |
The Square |
|
|
Basing View |
|
|
Basingstoke |
|
|
Hampshire |
|
|
RG21 4EB |
|
|
|
Game Payment Technology Limited
Statement of financial position
30 September 2025
|
|
|
30/09/25 |
|
|
|
31/12/24 |
|
|
|
|
Note |
£ |
|
£ |
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
|
|
|
|
|
Intangible assets |
|
|
416,250 |
|
|
|
450,000 |
|
|
|
Tangible assets |
|
|
343 |
|
|
|
- |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
|
|
|
|
|
|
416,593 |
|
|
|
450,000 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
|
|
|
|
|
|
|
Stocks |
|
|
9,155 |
|
|
|
10,640 |
|
|
|
Debtors |
|
|
16,085 |
|
|
|
10,474 |
|
|
|
Cash at bank and in hand |
|
|
12,480 |
|
|
|
24,225 |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
|
|
|
|
37,720 |
|
|
|
45,339 |
|
|
|
Creditors: amounts falling due |
|
|
|
|
|
|
|
|
|
|
within one year |
|
|
(
28,071) |
|
|
|
(
78,400) |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
|
|
Net current assets/(liabilities) |
|
|
|
|
9,649 |
|
|
|
(
33,061) |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
Total assets less current liabilities |
|
|
|
|
426,242 |
|
|
|
416,939 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
_______ |
|
Net assets |
|
|
|
|
426,242 |
|
|
|
416,939 |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
|
|
|
|
|
Called up share capital |
|
|
|
|
303,062 |
|
|
|
303,062 |
|
Profit and loss account |
|
|
|
|
123,180 |
|
|
|
113,877 |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
Shareholders funds |
|
|
|
|
426,242 |
|
|
|
416,939 |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
19 June 2026
, and are signed on behalf of the board by:
Mr Tim Stratton
Director
Company registration number:
12193420
Game Payment Technology Limited
Notes to the financial statements
Period ended 30 September 2025
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is Game Payment Technology Limited, The Square, Basing View, Basingstoke, Hampshire, RG21 4EB.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Change of account period
These financial statements have been prepared for the 9-month period ended 30 September 2025. The comparative figures for the year ended 31 December 2024 are therefore not directly comparable in terms of the length of the period reported.