Company Registration No. 09338574 (England and Wales)
Mixogames Ltd.
Unaudited accounts
for the year ended 31 December 2025
Mixogames Ltd.
Unaudited accounts
Contents
Mixogames Ltd.
Company Information
for the year ended 31 December 2025
Directors
Attila Mikolics
Katalin Dobor
Company Number
09338574 (England and Wales)
Registered Office
HOVA HOUSE
1 HOVA VILLAS
BRIGHTON & HOVE
BN3 3DH
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Mixogames Ltd.
Statement of financial position
as at 31 December 2025
Tangible assets
4,538
4,723
Cash at bank and in hand
20,858
13,042
Creditors: amounts falling due within one year
(7,535)
(32,742)
Net current assets/(liabilities)
27,783
(5,924)
Net assets/(liabilities)
32,321
(1,201)
Called up share capital
100
100
Profit and loss account
32,221
(1,301)
Shareholders' funds
32,321
(1,201)
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 directors acknowledge their 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 of Directors and authorised for issue on 6 July 2026 and were signed on its behalf by
Attila Mikolics
Director
Company Registration No. 09338574
Mixogames Ltd.
Notes to the Accounts
for the year ended 31 December 2025
Mixogames Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09338574. The registered office is HOVA HOUSE, 1 HOVA VILLAS, BRIGHTON & HOVE, BN3 3DH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
33.33% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
3,307
9,791
13,098
At 31 December 2025
3,307
11,599
14,906
At 1 January 2025
1,096
7,279
8,375
Charge for the year
553
1,440
1,993
At 31 December 2025
1,649
8,719
10,368
At 31 December 2025
1,658
2,880
4,538
At 31 December 2024
2,211
2,512
4,723
Mixogames Ltd.
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Other debtors
14,460
13,776
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
421
792
Loans from directors
6,695
31,531
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).