REGISTERED NUMBER: 10764104 (England and Wales)

Trickjump Games Limited

Financial Statements

for the Year Ended 31 March 2026

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

J B Griffiths

S D Griffiths

SECRETARY:

Mrs C J Griffiths

REGISTERED OFFICE:

Unit 2a

Railway Triangle Industrial Estate

Dorchester

Dorset

DT1 2PJ

REGISTERED NUMBER:

10764104 (England and Wales)

ACCOUNTANTS:

Read Woodruff

Chartered Accountants

Unit 2a

Railway Triangle Industrial Estate

Dorchester

Dorset

DT1 2PJ

FIXED ASSETS

Tangible assets

4

80,642

104,704

CURRENT ASSETS

Debtors

5

12,872

33,372

Cash at bank

206,645

99,998

219,517

133,370

CREDITORS

Amounts falling due within one year

6

43,811

159,877

NET CURRENT ASSETS/(LIABILITIES)

175,706

(26,507

)

TOTAL ASSETS LESS CURRENT LIABILITIES

256,348

78,197

PROVISIONS FOR LIABILITIES

7

15,322

-

NET ASSETS

241,026

78,197

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

240,926

78,097

SHAREHOLDERS' FUNDS

241,026

78,197

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 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 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 Board of Directors and authorised for issue on 29 September 2026 and were signed on its behalf by:

J B Griffiths - Director

S D Griffiths - Director

1.	STATUTORY INFORMATION

Trickjump Games 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Equipment

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Equipment

vehicles

Totals

£

£

£

COST

At 1 April 2025

13,937

126,400

140,337

Additions

1,844

-

1,844

Disposals

(374

)

-

(374

)

At 31 March 2026

15,407

126,400

141,807

DEPRECIATION

At 1 April 2025

7,022

28,611

35,633

Charge for year

1,275

24,447

25,722

Eliminated on disposal

(190

)

-

(190

)

At 31 March 2026

8,107

53,058

61,165

NET BOOK VALUE

At 31 March 2026

7,300

73,342

80,642

At 31 March 2025

6,915

97,789

104,704

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

11,216

5,259

Other debtors

49

3,419

Deferred tax asset

-

23,343

Prepayments and accrued income

1,607

1,351

12,872

33,372

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

1,752

1,963

UK corporation tax

177

-

Tax and social security costs

151

36

Other creditors

1,449

1,564

Directors' current accounts

37,232

152,632

Accruals and deferred income

3,050

3,682

43,811

159,877

7.	PROVISIONS FOR LIABILITIES

2026

£

Deferred tax

Accelerated capital allowances

15,322

Deferred

tax

£

Balance at 1 April 2025

(23,343

)

Charge to Income Statement during year

38,665

Balance at 31 March 2026

15,322