INSANITY GAMING ARCADE LIMITED

Company Registration Number
12900309
(England and Wales)

Private limited company limited by shares
Registered office: 42 Harwell Road, Nuffield Industrial Estate, Poole, BH17 0GE, England

Small Company Accounts (AMENDED)

For the Period from 1 October 2025 to 6 October 2026

Prepared in accordance with the small companies regime
of the Companies Act 2006 and FRS 102

INSANITY GAMING ARCADE LIMITED

Contents

Balance Sheet
Statement of Compliance
Notes to the Financial Statements

INSANITY GAMING ARCADE LIMITED

Balance sheet

As at 6 October 2026

2026
£		 2025
£
Fixed assets
Tangible assets 53,595 44,488
53,595 44,488
 
Current assets
Cash at bank and in hand 844 2,651
844 2,651
 
Creditors: amounts falling due within one year (50,302) (32,653)
Net current assets (liabilities) (49,458) (30,002)
Total assets less current liabilities 4,137 14,486
Creditors: amounts falling due after more than one year (2,423) (8,129)
 
Total net assets (liabilities) 1,714 6,357
 
Capital and reserves
Called up share capital 100 100
Share premium account 23,051 27,004
Profit and loss account (21,437) (20,747)
Shareholders' funds 1,714 6,357

INSANITY GAMING ARCADE LIMITED

Balance sheet continued

For the period ending 6 October 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The accounts were approved by the Board of Directors and authorised for issue on 3 November 2026.

MACDONALD, Matthew James
Director

INSANITY GAMING ARCADE LIMITED

Notes to the Financial Statements

for the Period from 1 October 2025 to 6 October 2026

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on tangible fixed assets on a straight-line basis over their expected useful lives.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

INSANITY GAMING ARCADE LIMITED

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the small companies regime of the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland.

3. Employee Information

The average number of employees during the year was 5.

4. Off-balance sheet arrangements

The company had no off-balance sheet arrangements during the year.

INSANITY GAMING ARCADE LIMITED

Notes to the Financial Statements (continued)

5. Advances, credit and guarantees granted to directors

No advances or credit were granted to, and no guarantees were entered into on behalf of, the directors during the year.

6. Financial commitments, guarantees and contingencies

The company had no financial commitments, guarantees or contingencies that are not included in the balance sheet.

INSANITY GAMING ARCADE LIMITED

Notes to the Financial Statements (continued)

7. Tangible Fixed Assets

Tangible fixed assets are stated at net book value.

2026
£
Net book value at start of period 44,488
Additions less disposals 9,107
Depreciation charge for period 0
Net book value at end of period 53,595

INSANITY GAMING ARCADE LIMITED

Notes to the Financial Statements (continued)

8. Creditors: Amounts Falling Due Within One Year

Creditors due within one year comprise obligations falling due within twelve months of the balance sheet date.

2026
£		 2025
£
Trade and other creditors due within one year (50,302) (32,653)

INSANITY GAMING ARCADE LIMITED

Notes to the Financial Statements (continued)

9. Creditors: Amounts Falling Due After More Than One Year

Creditors due after more than one year comprise obligations falling due more than twelve months after the balance sheet date.

2026
£		 2025
£
Trade and other creditors due after one year (2,423) (8,129)

INSANITY GAMING ARCADE LIMITED

Notes to the Financial Statements (continued)

10. Share capital

Allotted and called up:

Number 2026
£		 2025
£
Ordinary shares of £1 each 100 100 100

11. Related party transactions

The company had no transactions with related parties during the year that were not concluded under normal market conditions.

Revised Accounts Statement

These revised accounts replace the accounts previously filed for the period ended 06 October 2026.

These accounts are now the statutory accounts for the period.

These accounts have been prepared as at 02 November 2026, the date of the original accounts.

Respects in which the previously filed accounts did not comply with the Companies Act 2006:
Corporation tax liability was incorrect and amended to reflect actual CT owed during the period / total amount of CT owed for filing date. Wages payable field adjustment and balanced. Old accounts settled and moved and YouLend Account balanced to reflect interest

Significant amendments made:
CT now reduced to the £200 owed rather than previous high liability left in place. Wages Payable Adjusted to Zero. Previous Youlend Loan adjusted from being in credit, to zero'd with interest added

Date of approval of revision: 03 November 2026