REGISTERED NUMBER: 08354998 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

FULL GAMING MANAGEMENT SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A J Lynch

REGISTERED OFFICE:

First Floor

Black Country House

Rounds Green Road

Oldbury

B69 2DG

REGISTERED NUMBER:

08354998 (England and Wales)

ACCOUNTANTS:

Crowe U.K. LLP

Black Country House

Rounds Green Road

Oldbury

West Midlands

B69 2DG

FIXED ASSETS

Tangible assets

4

215,555

214,994

CURRENT ASSETS

Stocks

13,617

10,513

Debtors

5

16,552

9,362

Cash at bank and in hand

110,650

137,193

140,819

157,068

CREDITORS

Amounts falling due within one year

6

225,654

214,153

NET CURRENT LIABILITIES

(84,835

)

(57,085

)

TOTAL ASSETS LESS CURRENT LIABILITIES

130,720

157,909

CREDITORS

Amounts falling due after more than one year

7

-

(2,967

)

PROVISIONS FOR LIABILITIES

(33,281

)

(32,650

)

NET ASSETS

97,439

122,292

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

97,437

122,290

SHAREHOLDERS' FUNDS

97,439

122,292

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 October 2026 and were signed by:

A J Lynch - Director

1.	STATUTORY INFORMATION

Full Gaming Management Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net gaming wins plus turnover generated from the sale of food and beverages, net of value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost

Plant and machinery etc

-

25% on reducing balance

Financial instruments

The company only enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.

Short term debtors are measured at the transaction price, less any impairment.

Short term creditors are measured at transaction price.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 27 (2025 - 26 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

Cost

At 1 April 2025

206,781

142,781

349,562

Additions

-

16,489

16,489

At 31 March 2026

206,781

159,270

366,051

Depreciation

At 1 April 2025

28,568

106,000

134,568

Charge for year

4,136

11,792

15,928

At 31 March 2026

32,704

117,792

150,496

Net book value

At 31 March 2026

174,077

41,478

215,555

At 31 March 2025

178,213

36,781

214,994

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

16,552

9,362

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

3,396

10,425

Trade creditors

20,215

13,292

Taxation and social security

17,159

17,321

Other creditors

184,884

173,115

225,654

214,153

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

-

2,967

8.	PERSONAL GUARANTEES

A J Lynch, director, has personally guaranteed the payments of the lease agreement for the rented premises. The maximum liability payable by the director at the year end was £362,501 (2025: £408,365).

The director has also personally guaranteed a selection of bank loans. The potential liability payable by the director at the year end was £3,393 (2025: £13,392).

9.	OPERATING LEASE COMMITMENTS

The company had operating lease commitments of £362,501 (2025: £408,365) at the period end.