Gamecock Limited

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

Registered number: 11195276

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		1,191,544		1,191,544
Debtors		731		328
Cash at bank and in hand		3,645		529

		1,195,920		1,192,401
Creditors: Amounts Falling Due Within One Year		(1,183,232 )		(1,182,264 )

NET CURRENT ASSETS (LIABILITIES)			12,688		10,137

TOTAL ASSETS LESS CURRENT LIABILITIES			12,688		10,137

NET ASSETS			12,688		10,137

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			12,588		10,037

SHAREHOLDERS' FUNDS			12,688		10,137

For the year ending 31 January 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 directors acknowledge their 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 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.

The financial statements were approved by the board of directors on 31 October 2026 and were signed on its behalf by:

Mr Geoffrey Malkie

Director

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

1. General Information

Gamecock Limited is a private company, limited by shares, incorporated in England & Wales.

The registered number is 11195276 .

The registered office is 170b School Lane, Didsbury, Manchester, M19 1GN.

No dividends have been paid and none are proposed.

Related party transactions are reported in the notes to the accounts.

There are no other related party transactions to report.

There are no contingent liabilities or post balance sheet events to report.

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. Turnover

Turnover represents total sales of property. The business is not registered for Value Added Tax (VAT).

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation.

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

Plant & Machinery	15% Reducing Balance
Fixtures & Fittings	15% Reducing Balance
Computer Equipment	20% Reducing Balance

No depreciation is charged in the year of acquisition.

There are no tangible fixed assets acquired presently.

2.4. Stocks and Work in Progress

Work in progress is valued at the lower of property cost plus the cost of development work and realisable value.

2.5. Accounting Reference Date

The accounting reference date is 31 January.

These accounts are then for the for the year ended 31 January 2026.

2.6. Comparative Figures

The comparative figures used throughout these accounts are as at 31 January 2025 or are for the year ended on that date.

2.7. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, who are employed under a contract of service during the year was: NIL (2025: NIL)

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Gamecock Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 January 2026

4. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
1,000 Ordinary Shares of £ 0.10 each	100	100

The Company was controlled by Mr Geoffrey Malkie from 8 February 2018 to 18 June 2018. Mr Geoffrey Malkie transferred shares on 18 June 2018 to 5 new shareholders with no two shareholders having overall control thereafter. Shareholdings are summarised as follows:

From 8 February 2018 to 18 June 2018:

- Mr Geoffrey Malkie owned 1000 10p ordinary shares

From 18 June 2018 to 31 January 2026:

- Bruckfern Limited owned 175 10p ordinary shares

- J C Brennan Developments Limited owned 175 10p ordinary shares

- Jumani Holdings Limited owned 300 10p ordinary shares

- JPB Civil Engineering Limited owned 175 10p ordinary shares

- E & M Brennan Limited owned 175 10p ordinary shares

5. Related Party Transactions

The Company has one development property which was acquired on 18 June 2018 for a consideration of £1,117,523 including buying costs. Planning permission is being sought whereupon it is envisaged that the property will be sold.

Funds for the purchase of the property were derived from the shareholders by way of shareholder loans which are secured by charges on the property acquired. The amounts advanced are summarised as follows:

- Bruckfern Limited - £235,458 (2025 £235,458)

- J C Brennan Developments Limited - £235,459 (2025 £235,459)

- Jumani Holdings Limited - £0 (2025 £0)

- JPB Civil Engineering Limited - £235,459 (2025 £235,459)

- E & M Brennan Limited owned - £235,459 (2025 £235,459)

Work on the planning application process is being carried out by Elmsley Properties Limited and Jumani Holdings Limited and the costs are summarised as follows:

- Jumani Holdings Limited:

Development Work Accrual B/F - £3,048 (2025 £3,048)

Development Work Charged This Year - £0 (2025 £0)

Development Work Paid This Year - £0 (2025 £0)

Development Work Accrual C/F - £3,048 (2025 £3,048)

- Elmsley Properties Limited: Development Work

Development Work Creditor B/F - £17,400 (2025 £17,400)

Development Work Charged This Year - £0 (2025 £0)

Development Work Paid This Year - £0 (2025 £0)

Development Work Creditor C/F - £17,400 (2025 £17,400)

Jumani Holdings Limited is owned and controlled by Mr Jacob Jumani who owns all the issued share capital.

Elmsley Properties Limited is owned and controlled by Mr Geoffrey Malkie who owns all the issued share capital.

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