REGISTERED NUMBER: 15889303 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 9 AUGUST 2024 TO 31 AUGUST 2025

FOR

WILD MAN GAMES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr Steven James Bennett

Mr Mark Jason Fitt

SECRETARY:

Mr Steven James Bennett

REGISTERED OFFICE:

c/o Michael Filiou Ltd

Salisbury House

81 High Street

Potters Bar

Hertfordshire

EN6 5AS

REGISTERED NUMBER:

15889303 (England and Wales)

ACCOUNTANTS:

Michael Filiou Ltd

Chartered Certified Accountants

www.michaelfiliou.com

Salisbury House

81 High Street

Potters Bar

Hertfordshire

EN6 5AS

FIXED ASSETS

Tangible assets

4

2,406

CURRENT ASSETS

Debtors

5

3,446

Cash at bank and in hand

2,374

5,820

CREDITORS

Amounts falling due within one year

6

33,063

NET CURRENT LIABILITIES

(27,243

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(24,837

)

CAPITAL AND RESERVES

Called up share capital

7

100

Retained earnings

(24,937

)

SHAREHOLDERS' FUNDS

(24,837

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 9 June 2026 and were signed on its behalf by:

Mr Steven James Bennett - Director

Mr Mark Jason Fitt - Director

1.	STATUTORY INFORMATION

Wild Man Games Ltd 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.

Tangible fixed assets

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

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

Additions

3,208

At 31 August 2025

3,208

DEPRECIATION

Charge for period

802

At 31 August 2025

802

NET BOOK VALUE

At 31 August 2025

2,406

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Corporation tax refundable

3,407

VAT

39

3,446

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Social security and other taxes

826

Net wages due

3,174

Directors' current accounts

25,563

Accrued expenses

3,500

33,063

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

8.	ULTIMATE CONTROLLING PARTY

There is no one controlling party. The company is owned equally by Mr Steven James Bennet and Mr Mark Jason Fitt, each holding 50% of the issued share capital.