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Company Registration No. 16114390 (England and Wales)
Happy Giraffe Games Limited Unaudited accounts for the year ended 31 December 2025
Happy Giraffe Games Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Happy Giraffe Games Limited Company Information for the year ended 31 December 2025
Director
Cristina BALESCU
Company Number
16114390 (England and Wales)
Registered Office
B1 Vantage Park Old Gloucester Road Hambrook Bristol BS16 1GW United Kingdom
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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Happy Giraffe Games Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Cash at bank and in hand
51
Creditors: amounts falling due within one year
4
(1,069)
Net current liabilities
(1,018)
Net liabilities
(1,018)
Capital and reserves
Called up share capital
1
Profit and loss account
(1,019)
Shareholders' funds
(1,018)
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 16 July 2026 and were signed on its behalf by
Cristina BALESCU Director Company Registration No. 16114390
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Happy Giraffe Games Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Happy Giraffe Games Limited is a private company, limited by shares, registered in England and Wales, registration number 16114390. The registered office is B1 Vantage Park Old Gloucester Road, Hambrook, Bristol, BS16 1GW, 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 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.
4
Creditors: amounts falling due within one year
2025
£
Trade creditors
606
Loans from directors
463
1,069
5
Transactions with related parties
During the year, the company received a loan amounting to £463 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
6
Average number of employees
During the year the average number of employees was 0.
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