Detour Games Ltd

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

Registered number: 15028543

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		7		213

			7		213
CURRENT ASSETS
Debtors	5	82		42
Cash at bank and in hand		477		37

		559		79
Creditors: Amounts Falling Due Within One Year	6	(15,293 )		(10,041 )

NET CURRENT ASSETS (LIABILITIES)			(14,734 )		(9,962 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(14,727 )		(9,749 )

NET LIABILITIES			(14,727 )		(9,749 )

CAPITAL AND RESERVES
Called up share capital	7		300		300
Profit and Loss Account			(15,027 )		(10,049 )

SHAREHOLDERS' FUNDS			(14,727)		(9,749)

Page 1

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Detour Games Ltd

Balance Sheet (continued)

As At 31 July 2026

For the year ending 31 July 2026 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 David Lee

Director

21/08/2026

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

1. General Information

Detour Games Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15028543 . The registered office is 20 Wenlock Road, London, N1 7GU.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 August 2025	627

As at 31 July 2026	627

Depreciation
As at 1 August 2025	414
Provided during the period	206

As at 31 July 2026	620

Net Book Value
As at 31 July 2026	7

As at 1 August 2025	213

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	82	42

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	300	-
Other creditors	14,993	10,041

	15,293	10,041

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Detour Games Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	300	300