REGISTERED NUMBER: 10097915 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

SALIX GAMES LTD

Page

Balance Sheet

1

FIXED ASSETS

2,252

2,277

CURRENT ASSETS

56,272

52,717

CREDITORS

Amounts falling due within one year

(321,215

)

(178,277

)

NET CURRENT LIABILITIES

(264,943

)

(125,560

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(262,691

)

(123,283

)

CREDITORS

Amounts falling due after more than one year

(317,738

)

(309,988

)

NET LIABILITIES

(580,429

)

(433,271

)

CAPITAL AND RESERVES

(580,429

)

(433,271

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Salix Games 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:

10097915

Registered office:

Preston Park House

South Road

Brighton

East Sussex

BN1 6SB

The presentation currency of the financial statements is the Pound Sterling (£).

2.	CHANGE IN ACCOUNTING FRAMEWORK

During the year, the company elected to prepare its financial statements in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements for the previous year were prepared in accordance with FRS 102 Section 1A. The change in accounting framework has had no material effect on the amounts previously reported.

AMOUNTS OWED TO RELATED PARTIES

Included within other creditors is an amount of £205,033 (2025: £60,000) due to Thermotech Ltd.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 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 24 September 2026 and were signed on its behalf by:

J J Saunders - Director