REGISTERED NUMBER: 04411394 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

Patriot Games Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J A Freeman

REGISTERED OFFICE:

97 Mary Street

Sheffield

South Yorkshire

S1 4RT

REGISTERED NUMBER:

04411394 (England and Wales)

ACCOUNTANTS:

Hawson Jefferies

Suite 4

164-170 Queens Road

Sheffield

South Yorkshire

S2 4DH

FIXED ASSETS

Tangible assets

4

88,558

90,291

Investments

5

20

20

88,578

90,311

CURRENT ASSETS

Stocks

116,856

150,000

Debtors

6

37,065

33,025

Cash at bank and in hand

113,469

88,676

267,390

271,701

CREDITORS

Amounts falling due within one year

7

160,987

99,643

NET CURRENT ASSETS

106,403

172,058

TOTAL ASSETS LESS CURRENT LIABILITIES

194,981

262,369

PROVISIONS FOR LIABILITIES

13,079

12,726

NET ASSETS

181,902

249,643

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

181,802

249,543

SHAREHOLDERS' FUNDS

181,902

249,643

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 30 June 2026 and were signed by:

J A Freeman - Director

1.	STATUTORY INFORMATION

Patriot Games 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2025 - 12 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Short

Plant and

and

Computer

leasehold

machinery

fittings

equipment

Totals

£

£

£

£

£

COST

At 1 May 2025

35,423

46,717

71,272

28,978

182,390

Additions

-

-

-

16,981

16,981

Disposals

-

(311

)

(842

)

(972

)

(2,125

)

At 30 April 2026

35,423

46,406

70,430

44,987

197,246

DEPRECIATION

At 1 May 2025

12,371

23,371

32,781

23,576

92,099

Charge for year

3,544

3,500

5,784

5,606

18,434

Eliminated on disposal

-

(238

)

(658

)

(949

)

(1,845

)

At 30 April 2026

15,915

26,633

37,907

28,233

108,688

NET BOOK VALUE

At 30 April 2026

19,508

19,773

32,523

16,754

88,558

At 30 April 2025

23,052

23,346

38,491

5,402

90,291

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 May 2025

and 30 April 2026

20

NET BOOK VALUE

At 30 April 2026

20

At 30 April 2025

20

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade debtors

14,071

3,553

Other debtors

9,900

10,111

Prepayments

13,094

19,361

37,065

33,025

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Payments on account

772

-

Trade creditors

103,181

52,578

Social security and other taxes

3,172

2,781

VAT

14,617

5,672

Other creditors

6,588

5,750

Directors' loan accounts

30,497

30,497

Accrued expenses

2,160

2,365

160,987

99,643

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J A Freeman.