Company Registration No. 14196606 (England and Wales)
Love The Game UK Ltd
Unaudited accounts
for the year ended 30 June 2026
Love The Game UK Ltd
Unaudited accounts
Contents
Love The Game UK Ltd
Company Information
for the year ended 30 June 2026
Director
Adam John Simpson
Company Number
14196606 (England and Wales)
Registered Office
Flat 2
32 North Street
Tunbridge Wells
Kent
TN2 4SS
England
Accountants
Beacon Tax Solutions Ltd
20 Knavewood Road
Kemsing
Sevenoaks
Kent
TN15 6RH
Love The Game UK Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
6,977
3,830
Cash at bank and in hand
12,366
12,321
Creditors: amounts falling due within one year
(17,332)
(9,419)
Net current (liabilities)/assets
(4,480)
3,269
Called up share capital
100
100
Profit and loss account
2,397
6,999
Shareholders' funds
2,497
7,099
For the year ending 30 June 2026 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 2 September 2026 and were signed on its behalf by
Adam John Simpson
Director
Company Registration No. 14196606
Love The Game UK Ltd
Notes to the Accounts
for the year ended 30 June 2026
Love The Game UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 14196606. The registered office is Flat 2, 32 North Street, Tunbridge Wells, Kent, TN2 4SS, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
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Tangible fixed assets
Plant & machinery
Love The Game UK Ltd
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Accrued income and prepayments
486
367
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,093
5,632
Loans from directors
6,476
(3,216)
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Transactions with related parties
Included within other creditors is a director's loan note balance owing to Adam Simpson, a director of the company. The loan is unsecured, interest-free, and repayable on demand.
The balance outstanding at the year-end was as follows: 2026 - (£6,476) (2025 - £3,216)
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Average number of employees
During the year the average number of employees was 2 (2025: 1).