Nostalgia Games Ltd

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

Registered number: 14161860

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		8,000		10,000
Debtors		1,424		-
Cash at bank and in hand		3,364		210

		12,788		10,210
Creditors: Amounts Falling Due Within One Year		(25,750 )		(22,063 )

NET CURRENT ASSETS (LIABILITIES)			(12,962 )		(11,853 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(12,962 )		(11,853 )

NET LIABILITIES			(12,962 )		(11,853 )

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			(12,963 )		(11,854 )

SHAREHOLDERS' FUNDS			(12,962)		(11,853)

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 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.

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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Jason Lancaster

Director

2nd September 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Nostalgia Games Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14161860 . The registered office is 6 Peake Close, Lincoln, Lincolnshire, NG34 8YN.

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. Going Concern Disclosure

The financial statements have been prepared on the going concern basis. In reaching this conclusion, the directors have considered the financial position of the company, including the losses incurred during the year and the company's reliance on continued financial support from the directors.

The company has experienced trading losses and is dependent on director funding to meet its liabilities as they fall due. The directors have confirmed their intention to continue to provide such financial support for a period of not less than 12 months from the date of approval of these financial statements, and to not seek repayment of amounts owed to them during that period.

Having considered the available information, the directors are satisfied that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

2.3. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Stocks and Work in Progress

Stock is valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stock. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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Nostalgia Games Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 June 2026

5. Related Party Transactions

Mr Jason Lancaster, the sole director and 100% shareholder of the company, provided funding to the company during the year by way of a director's loan account. The loan is unsecured and interest-free and has no fixed repayment date. The director has confirmed that he does not intend to seek repayment of the amount owed to him by the company for a period of not less than 12 months from the date of approval of these financial statements.

The balance of £23,610 (2025: £21,713) is included within Creditors: Amounts Falling Due Within One Year. No interest was charged on the balance during either year.

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