1 January 2025 false No description of principal activity Taxfiler 2024.6 15369376business:PrivateLimitedCompanyLtd2025-01-012025-12-31 153693762024-12-31 153693762025-01-012025-12-31 15369376business:AuditExemptWithAccountantsReport2025-01-012025-12-31 15369376business:FilletedAccounts2025-01-012025-12-31 153693762025-12-31 15369376business:Director12025-01-012025-12-31 15369376business:RegisteredOffice2025-01-012025-12-31 153693762024-12-31 15369376core:WithinOneYear2025-12-31 15369376core:WithinOneYear2024-12-31 15369376core:AfterOneYear2025-12-31 15369376core:AfterOneYear2024-12-31 15369376core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 15369376core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15369376core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 15369376core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15369376core:PreviouslyStatedAmount2025-12-31 15369376core:PreviouslyStatedAmount2024-12-31 15369376business:SmallEntities2025-01-012025-12-31 15369376countries:EnglandWales2025-01-012025-12-31 15369376core:PlantMachinery2025-01-012025-12-31 15369376core:PlantMachinery2024-12-31 15369376core:FurnitureFittings2024-12-31 15369376core:ComputerEquipment2024-12-31 15369376core:FurnitureFittings2025-01-012025-12-31 15369376core:ComputerEquipment2025-01-012025-12-31 15369376core:PlantMachinery2025-12-31 15369376core:FurnitureFittings2025-12-31 15369376core:ComputerEquipment2025-12-31 153693762023-12-242024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15369376 (England and Wales)
Theboredgameco Ltd Unaudited accounts for the year ended 31 December 2025
Theboredgameco Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Theboredgameco Ltd Company Information for the year ended 31 December 2025
Director
JORDAN HAND
Company Number
15369376 (England and Wales)
Registered Office
58 Town Hill Drive Brigg DN20 0HG United Kingdom
Accountants
Dennis & Associates Accountants 28 -29 Maxwell Road Peterborough Cambridgeshire PE2 7JE
- 3 -
Theboredgameco Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,300 
15,600 
Current assets
Debtors
5
- 
3,900 
Cash at bank and in hand
19,181 
5,267 
19,181 
9,167 
Creditors: amounts falling due within one year
6
(19,710)
(3,744)
Net current (liabilities)/assets
(529)
5,423 
Total assets less current liabilities
13,771 
21,023 
Creditors: amounts falling due after more than one year
7
(32,704)
(21,704)
Net liabilities
(18,933)
(681)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,934)
(682)
Shareholders' funds
(18,933)
(681)
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 July 2026 and were signed on its behalf by
JORDAN HAND Director Company Registration No. 15369376
- 4 -
Theboredgameco Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Theboredgameco Ltd is a private company, limited by shares, registered in England and Wales, registration number 15369376. The registered office is 58 Town Hill Drive, Brigg, DN20 0HG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
19,500 
- 
- 
19,500 
Additions
- 
1,320 
1,930 
3,250 
At 31 December 2025
19,500 
1,320 
1,930 
22,750 
Depreciation
At 1 January 2025
3,900 
- 
- 
3,900 
Charge for the year
3,900 
264 
386 
4,550 
At 31 December 2025
7,800 
264 
386 
8,450 
Net book value
At 31 December 2025
11,700 
1,056 
1,544 
14,300 
At 31 December 2024
15,600 
- 
- 
15,600 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,900 
- 5 -
Theboredgameco Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,832 
- 
Taxes and social security
1,064 
3,744 
Other creditors
4,125 
- 
Loans from directors
10,689 
- 
19,710 
3,744 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
32,704 
21,704 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -