FUMB GAMES LIMITED


Directors	GABRIEL, Rivaud
	MULLAN, Oscar
	WEST, Paul Kimber


Registered Address	10 Stevens Lane
	Claygate
	Esher
	KT10 0TE


Registered Number	09895089 (England and Wales)

Balance Sheet as at
30 November 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		8,396		9,314
			8,396		9,314
Current assets
Debtors		2,503,015		1,646,357
Cash at bank and on hand		1,411,967		1,281,828
		3,914,982		2,928,185
Creditors amounts falling due within one year	4	(3,119,077)		(1,756,924)
Net current assets (liabilities)			795,905		1,171,261
Total assets less current liabilities			804,301		1,180,575
Net assets			804,301		1,180,575
Capital and reserves
Called up share capital			1,145		1,145
Share premium			999,907		999,907
Profit and loss account			(196,751)		179,523
Shareholders' funds			804,301		1,180,575

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 31 August 2026, and are signed on its behalf by:

WEST, Paul Kimber
Director
Registered Company No. 09895089

FUMB GAMES LIMITED

Notes to the Financial Statements
for the year ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from rendering of services
	Revenue 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.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	15		15

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 December 24	25,791	25,791
Additions	5,670	5,670
At 30 November 25	31,461	31,461
Depreciation and impairment
At 01 December 24	16,477	16,477
Charge for year	6,588	6,588
At 30 November 25	23,065	23,065
Net book value
At 30 November 25	8,396	8,396
At 30 November 24	9,314	9,314

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	1,734,127	130,662
Bank borrowings and overdrafts	60,304	-
Taxation and social security	11,813	19,334
Other creditors	266,973	-
Accrued liabilities and deferred income	1,045,860	1,606,928
Total	3,119,077	1,756,924


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.