xbrl

10. SHARE PREMIUM ACCOUNT

Share premium account

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Registered number: 11615605






Play Gamified Limited


ACCOUNTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
GT Accountants Ltd
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
Kevin McGinnigle


REGISTERED OFFICE
Unit 7, The Court House
72 Moorland Road
Stoek-on-Trent
ST6 1DY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11615605



BANKERS
National Westminster Bank



ACCOUNTANTS
GT Accountants Ltd
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY


ACCOUNTS
FOR THEYEARENDED31/10/2025



CONTENTS



		Page

Balance Sheet		6

Notes To The Accounts		7


DIRECTORS' REPORT

FOR THEYEARENDED31/10/2025



The directors present their report and accounts for theyearended31/10/2025

DIRECTORS

The directors who served during theyearwere as follows:

Kevin McGinnigle


The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.

This report was approved by the board on29/07/2026




Kevin McGinnigle
Director


ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS
OF PLAY GAMIFIED LIMITED, FOR THE YEAR ENDED 31/10/2025



In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Play Gamified Limited for the year ended 31/10/2025 as set out on pages 5 to 9 from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed on their website.

This report is made solely to the Board of Directors of Play Gamified Limited, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Play Gamified Limited and state those matters that we have agreed to state to the Board of Directors of Play Gamified Limited, as a body, in this report, in accordance with the requirements of the Association of Chartered Certified Accountants as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Play Gamified Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Play Gamified Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of Play Gamified Limited. You consider that Play Gamified Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Play Gamified Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.


GT Accountants Ltd
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY

29/07/2026


STATEMENT OF COMPREHENSIVE INCOME
FOR THEYEARENDED31/10/2025


	Notes	2025	2024
		£	£

TURNOVER		714,500	390,928

Cost of sales		(655,196)	(355,731)
GROSS PROFIT		59,304	35,197

Distribution costs and selling expenses		(836)	(2,688)
Administrative expenses		(12,334)	(7,073)
OPERATING PROFIT		46,134	25,436

Interest payable and similar charges		(648)	(1,294)
PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION		45,486	24,142

Tax on profit on ordinary activities		29,484	-
PROFIT ON ORDINARY ACTIVITIES AFTER TAXATION		74,970	24,142


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS

CURRENT ASSETS
Debtors	4	186,774		69,948
Cash at bank and in hand		8,055		8,040
		194,829		77,988
CREDITORS: Amounts falling due within one year	5	132,433		77,749
NET CURRENT ASSETS			62,396		239
TOTAL ASSETS LESS CURRENT LIABILITIES			62,396		239


CREDITORS: Amounts falling due after more than one year	6		25,000		37,813



NET ASSETS / (LIABILITIES)			37,396		(37,574)

CAPITAL AND RESERVES

Called up share capital	9		244		244
Share premium account	10		169,856		169,856
Profit and loss account			(132,704)		(207,674)
SHAREHOLDERS' FUNDS			37,396		(37,574)

For the year ending 31/10/2025 the company was entitled to exemption 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.


Approved by the board on 29/07/2026 and signed on their behalf by




Kevin McGinnigle
Director




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.




1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.




1d. Turnover
Turnover represents the value of goods and services supplied by the company, net of value added tax and trade discounts.




3. INTANGIBLE FIXED ASSETS

	Development
	Costs	Total
	£	£
Cost
At 01/11/2024	28,800	28,800
At 31/10/2025	28,800	28,800
Depreciation
At 01/11/2024	28,800	28,800
At 31/10/2025	28,800	28,800
Net Book Amounts
At 31/10/2025	-	-




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	95,829	41,015
VAT	11,413	18,702
Other debtors	50,048	10,231
Deferred taxation	29,484	-
	186,774	69,948




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Bank Loan	7,313	10,000
Loans	6,000	6,000
Trade creditors	23,416	25,020
Other creditors	4,907	4,907
Accruals	90,797	31,822
	132,433	77,749




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	-	7,313
Loans >1yr	25,000	30,500
	25,000	37,813




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1




7. SECURED CREDITORS
	2025	2024
	£	£
Amount of other creditors which are secured	31,000	36,500




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
192 Ordinary shares of £1 each	192	192
52 Deferred Shares of £1 each	52	52
	244	244


PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31/10/2025

	2025	2024
	£	£


Cost of sales - other direct costs:

Other direct expenses	27,138	81,115
Sales commission payable	628,058	274,616
	655,196	355,731



Distribution Costs:

Advertising and sales promotion	725	2,688
Travel	111	-
	836	2,688



Interest payable and similar charges:

Interest on loans repayable within 5 years	648	1,294
	648	1,294



Administrative Expenses:

Staff welfare	126	38
Computer costs	-	525
Accountancy fees	1,640	1,623
Professional fees	1,222	-
Consultancy fees	9,000	-
Postage	-	25
Bank charges	48	27




8. DEFERRED TAXATION	2025	2024
	£	£
Deferred tax charge in profit and loss account due to:
Unrelieved taxation losses	29,484	-
Provision at the end of the period	29,484	-


TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31/10/2025

		2025		2024
		£		£

Turnover		714,500		390,928
Cost of Sales:
Other direct expenses	655,196		355,731
	655,196		355,731
		655,196		355,731
Gross Profit		59,304		35,197
		59,304		35,197
Less:
Distribution costs	836		2,688
Administrative expenses	12,334		7,073
Interest payable and similar charges	648		1,294
		13,818		11,055
Net profit for the year before taxation		45,486		24,142
Taxation		(29,484)		-
Net profit for the year after taxation		74,970		24,142
Retained losses brought forward		(207,674)		(231,816)
Retained losses carried forward		(132,704)		(207,674)


This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.