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Registered number: SC416232
EDINBURGH GAME HUB LTD
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
Prepared By:
Stuart Ferguson
Accountancy
office 10
16 Melville Street
Falkirk
FK1 1HZ
EDINBURGH GAME HUB LTD
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
DIRECTORS
Akmal Shahrizzan Aris
Axel Nordmann - resigned as on 03/03/2025
REGISTERED OFFICE
101 Lauriston Place & 1a Glen Street
Edinburgh
EH3 9JB
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC416232
ACCOUNTANTS
Stuart Ferguson
Accountancy
office 10
16 Melville Street
Falkirk
FK1 1HZ
EDINBURGH GAME HUB LTD
ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
EDINBURGH GAME HUB LTD
BALANCE SHEET AT 31/07/2025
20252024
Notes££
FIXED ASSETS
CURRENT ASSETS
CREDITORS: Amounts falling due within one year452,45772,142
NET CURRENT LIABILITIES(52,457)(72,142)
TOTAL ASSETS LESS CURRENT LIABILITIES(52,457)(72,142)
CAPITAL AND RESERVES
Called up share capital511
Other reserves6(144,137)(144,137)
Profit and loss account91,67971,994
SHAREHOLDERS' FUNDS(52,457)(72,142)
For the year ending 31/07/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/09/2026 and signed on their behalf by
.............................
Akmal Shahrizzan Aris
Director
EDINBURGH GAME HUB LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
1. ACCOUNTING POLICIES
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. Going Concern
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1d.
2. EMPLOYEES
20252024
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Cost
At 31/07/2025
Depreciation
At 31/07/2025
Net Book Amounts
At 31/07/2025
EDINBURGH GAME HUB LTD
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax4,733116
VAT-9,319
Directors current account46,72456,207
Accruals1,0006,500
52,45772,142
5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1.00 each1.001.00
11
6. OTHER RESERVES 20252024
££
Other reserves(144,137)(144,137)
(144,137)(144,137)