Company Registration No. 08924702 (England and Wales)
Daves Gaming and Tabletop Games Limited
Unaudited accounts
for the year ended 31 March 2026
Daves Gaming and Tabletop Games Limited
Unaudited accounts
Contents
Daves Gaming and Tabletop Games Limited
Company Information
for the year ended 31 March 2026
Director
David John Vincent Henley
Company Number
08924702 (England and Wales)
Registered Office
391 - 392 High Street
Lincoln
Lincolnshire
LN5 7QB
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA
Templar Accounting & Business Support
Services Limited (Incorp: Blake and Co )
112 - 113 High Street,
Lincoln, Lincolnshire
LN5 7PY
Daves Gaming and Tabletop Games Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
4,989
4,430
Creditors: amounts falling due within one year
(10,979)
(9,511)
Net current assets
9,008
342
Called up share capital
1
1
Capital contribution reserve
35,000
35,000
Profit and loss account
(25,845)
(34,453)
Shareholders' funds
9,156
548
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2026 and were signed on its behalf by
David John Vincent Henley
Director
Company Registration No. 08924702
Daves Gaming and Tabletop Games Limited
Notes to the Accounts
for the year ended 31 March 2026
Daves Gaming and Tabletop Games Limited is a private company, limited by shares, registered in England and Wales, registration number 08924702. The registered office is 391 - 392 High Street, Lincoln, Lincolnshire, LN5 7QB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
Computer equipment
30% Reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Daves Gaming and Tabletop Games Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
1,272
338
1,610
At 31 March 2026
1,272
338
1,610
At 1 April 2025
1,198
206
1,404
Charge for the year
18
40
58
At 31 March 2026
1,216
246
1,462
At 31 March 2026
56
92
148
At 31 March 2025
74
132
206
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
10,355
8,887
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Capital contribution reserve
A capital contribution has been created to support the business until positive cashflow is acheived.
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).