Community Gaming Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13156882

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		2,080		-

			2,080		-
CURRENT ASSETS
Debtors	5	3,999		-
Cash at bank and in hand		177,544		197,956

		181,543		197,956
Creditors: Amounts Falling Due Within One Year	6	(9,250 )		(26,561 )

NET CURRENT ASSETS (LIABILITIES)			172,293		171,395

TOTAL ASSETS LESS CURRENT LIABILITIES			174,373		171,395

NET ASSETS			174,373		171,395

CAPITAL AND RESERVES
Called up share capital	7		142		142
Share premium account			299,958		299,958
Profit and Loss Account			(125,727 )		(128,705 )

SHAREHOLDERS' FUNDS			174,373		171,395

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Community Gaming Limited

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S M Balmford

Director

31/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Community Gaming Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13156882 . The registered office is Coopers House , 65A Wingletye Lane , Hornchurch, Essex, RM11 3AT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The Financial statements have been prepared on a going concern basis. The directors will continue to support the company for at least the next 12 months.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Intangible Fixed Assets and Amortisation - Intellectual Property

Intellectual property assets are Trademarks held by the company. Trademarks are considered to have an indefinite useful life and are therefore not amortised. The directors will review the trademarks annually, and where there is an indication of impairment, to determine whether their carrying amount exceeds their recoverable amount. Any impairment loss identified is recognised immediately in the statement of profit or loss.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Intangible Assets

	Intellectual Property
	£
Cost
As at 1 May 2024	-
Additions	2,080

As at 30 April 2025	2,080

Net Book Value
As at 30 April 2025	2,080

As at 1 May 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	3,999	-

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Community Gaming Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,925	24,703
Taxation and social security	7,325	1,858

	9,250	26,561

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	142	142

8. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans to the director:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Sean Balmford	23,703	(53,409 )	30,630	-	924

The above loan is unsecured, interest free and repayable on demand.

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