SOCIAL GAMMA LIMITED

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

Registered number: 11426630

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,562		1,995

			1,562		1,995
CURRENT ASSETS
Cash at bank and in hand		1,267		2,479

		1,267		2,479
Creditors: Amounts Falling Due Within One Year	5	(6,982 )		(6,472 )

NET CURRENT ASSETS (LIABILITIES)			(5,715 )		(3,993 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,153 )		(1,998 )

NET LIABILITIES			(4,153 )		(1,998 )

CAPITAL AND RESERVES
Called up share capital	6		200		200
Profit and Loss Account			(4,353 )		(2,198 )

SHAREHOLDERS' FUNDS			(4,153)		(1,998)

Page 1

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SOCIAL GAMMA LIMITED

Balance Sheet (continued)

As At 30 June 2026

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Miss Ria Mehta

Director

03/08/2026

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

1. General Information

SOCIAL GAMMA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11426630 . The registered office is 15 Westbury Court Road, Bristol, BS9 3BU.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. 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

20% 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 July 2025	4,057

As at 30 June 2026	4,057

Depreciation
As at 1 July 2025	2,062
Provided during the period	433

As at 30 June 2026	2,495

Net Book Value
As at 30 June 2026	1,562

As at 1 July 2025	1,995

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	6,978	6,472
Taxation and social security	4	-

	6,982	6,472

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SOCIAL GAMMA LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	200	200

7. Related Party Transactions

Included in creditors falling due within one year is an amount of £6,678 (2025: £6,225) payable to the director. The loan is interest free.