2024-02-01 05334975 2025-01-31 05334975 2024-02-01 2025-01-31 05334975 2024-01-31 05334975 2023-02-01 2024-01-31 05334975 uk-core:WithinOneYear 2024-01-31 05334975 uk-core:WithinOneYear 2025-01-31 05334975 uk-core:AfterOneYear 2024-01-31 05334975 uk-core:AfterOneYear 2025-01-31 05334975 uk-core:ShareCapital 2025-01-31 05334975 uk-core:ShareCapital 2024-01-31 05334975 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 05334975 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 05334975 uk-bus:Director1 2024-02-01 2025-01-31 05334975 uk-core:FurnitureFittings 2024-02-01 2025-01-31 05334975 uk-core:WithinOneYear 2025-01-31 05334975 uk-core:WithinOneYear 2024-01-31 05334975 uk-core:AfterOneYear uk-core:Secured 2025-01-31 05334975 uk-core:AfterOneYear uk-core:Secured 2024-01-31 iso4217:GBP xbrli:pure 05334975 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 05334975 uk-bus:FRS102 2024-02-01 2025-01-31 05334975 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 05334975 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
GG Services (UK) Limited
Registered Number:05334975
For the year ended 31 January 2025
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 31 January 2025
GG Services (UK) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05334975
As at 31 January 2025
GG Services (UK) Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
71
94
71
94
Current assets
Inventories
620
1,135
2
Trade and other receivables
10,266
7,347
3
474
Cash and cash equivalents
319
8,801
11,360
Trade and other payables: amounts falling due within one
year
(5,155)
(4,697)
4
6,205
4,104
Net current assets
Total assets less current liabilities
4,175
6,299
Trade and other payables: amounts falling due after more
than one year
(5,703)
(3,641)
5
534
Net assets
596
Capital and reserves
Called up share capital
100
100
Retained earnings
434
496
534
596
Shareholders' funds
For the year ended 31 January 2025 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs G K Gill Director
These financial statements were approved and authorised for issue by the Board on 23 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2025
GG Services (UK) Limited
Notes to the Financial Statements
Statutory Information
GG Services (UK) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05334975.
Registered address:
188 Desborough Road
High Wycombe
Buckinghamshire
HP11 2QA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Fixtures and fittings
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. Inventories
2024
2025
£
£
Stocks
1,135
620
3. Trade and other receivables
2024
2025
£
£
Trade debtors
253
32
Other debtors
7,094
10,234
10,266
7,347
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5
For the year ended 31 January 2025
GG Services (UK) Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft
3,518
2,995
Trade creditors
-
1,227
Taxation and social security
574
328
Other creditors
605
605
4,697
5,155
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
3,641
5,703
6. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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