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Company Registration No. 13106099 (England and Wales)
GGK GROUP LTD Unaudited accounts for the year ended 31 December 2024
GGK GROUP LTD Unaudited accounts Contents
Page
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GGK GROUP LTD Company Information for the year ended 31 December 2024
Director
GEORGI KAMENAROV
Company Number
13106099 (England and Wales)
Registered Office
122 GREAT CAMBRIDGE ROAD LONDON N17 8LT ENGLAND
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GGK GROUP LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,435 
20,675 
Current assets
Debtors
4,408 
5,103 
Cash at bank and in hand
10,702 
7,894 
15,110 
12,997 
Creditors: amounts falling due within one year
(14,730)
(15,821)
Net current assets/(liabilities)
380 
(2,824)
Total assets less current liabilities
19,815 
17,851 
Creditors: amounts falling due after more than one year
(12,988)
(11,995)
Net assets
6,827 
5,856 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,826 
5,855 
Shareholders' funds
6,827 
5,856 
For the year ending 31 December 2024 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 13 January 2025 and were signed on its behalf by
GEORGI KAMENAROV Director Company Registration No. 13106099
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GGK GROUP LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
GGK GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13106099. The registered office is 122 GREAT CAMBRIDGE ROAD, LONDON, N17 8LT, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
21,995 
At 31 December 2024
21,995 
Depreciation
At 1 January 2024
1,320 
Charge for the year
1,240 
At 31 December 2024
2,560 
Net book value
At 31 December 2024
19,435 
At 31 December 2023
20,675 
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GGK GROUP LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,408 
5,103 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
931 
1,325 
Other creditors
2,922 
5,917 
Loans from directors
10,877 
8,579 
14,730 
15,821 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
12,988 
11,995 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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