REGISTERED NUMBER: 14812772 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

Gameplan Media Ltd

Page

Balance Sheet

1

FIXED ASSETS

14,517

2,366

CURRENT ASSETS

352,063

208,106

CREDITORS

Amounts falling due within one year

(86,836

)

(72,463

)

NET CURRENT ASSETS

265,227

135,643

TOTAL ASSETS LESS CURRENT LIABILITIES

279,744

138,009

CAPITAL AND RESERVES

279,744

138,009

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Gameplan Media Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14812772

Registered office:

Metherell Gard

Burn View

Bude

Cornwall

EX23 8BX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 December 2025 and the period ended 31 December 2024:

2025

2024

£

£

D M Cox

Balance outstanding at start of year

-

-

Amounts advanced

212

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

212

-

The loan will be repaid by the end of September 2026.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2026 and were signed on its behalf by:

D M Cox - Director