ACCOUNTS - Final Accounts

Registered number: 15655553

GAMPROTECT LTD

(A company limited by guarantee)

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2026

GAMPROTECT LTD

(A company limited by guarantee)

REGISTERED NUMBER: 15655553

BALANCE SHEET

AS AT 31 MARCH 2026

		2026		2025
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	833,759		1,262,358
Cash at bank and in hand	5	1,977,393		960,955
		2,811,152		2,223,313
Creditors: amounts falling due within one year	6	(2,811,152)		(2,223,313)
Net current assets			-		-
Total assets less current liabilities			-		-

Net assets			-		-

Capital and reserves
	-	-

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 June 2026.

K Purdy

Director

The notes on pages 2 to 4 form part of these financial statements.

Page 1

GAMPROTECT LTD

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2026

1.	General information

GamProtect Ltd (“the company”) is a private company limited by guarantee, incorporated in England and Wales. Its registration number is 15655553. The registered office is Seebeck House, 1 Seebeck Place, Milton Keynes, United Kingdom, MK5 8FR.

GamProtect is a scheme seeking to solve the challenges of keeping customers safe and ensure vulnerable customers are protected from gambling harm.

GamProtect are seeking to solve this problem by creating a mechanism for participating operators to compliantly and securely share information with other participating operators of those customers who most need support and protection, so that they can benefit from operator safer gambling protection wherever they elect to gamble online.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Revenue comprises of fees receivable and subscriptions receivable for the services provided to members. Revenue is maintained at a level sufficient to meet the expenditure requirements of the company.

2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment.

2.5

Creditors

Short term creditors are measured at the transaction price.

Page 2

GAMPROTECT LTD

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2026

2.Accounting policies (continued)

2.6

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Employees

The Company had no employees during the current and previous period.

Debtors

					2026	2025
					£	£


Trade debtors	325,018	666,261
Other debtors	96,241	268,597
Prepayments	412,500	327,500
	833,759	1,262,358

5.	Cash and cash equivalents
		2026	2025
		£	£

Cash at bank and in hand	1,977,393	960,955
	1,977,393	960,955

6.	Creditors: Amounts falling due within one year
		2026	2025
		£	£

Trade creditors	13,200	10,580
Accruals and deferred income	2,797,952	2,212,733
	2,811,152	2,223,313

Page 3

GAMPROTECT LTD

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2026


7.	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

8.	Auditor's information

The auditor's report on the financial statements for the period ended 31 March 2026 was unqualified.

The audit report was signed on 30 June 2026 by Simon Liggins (Senior statutory auditor) on behalf of Barnes Roffe Audit Limited.

Page 4