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REGISTERED NUMBER: 03060266 (England and Wales)









Unaudited Financial Statements

for the Year Ended 30 November 2024

for

G & G Shipping Limited

G & G Shipping Limited (Registered number: 03060266)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


G & G Shipping Limited (Registered number: 03060266)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £   
CURRENT ASSETS
Debtors 4 439,496 43,075
Investments 5 194,960 549,331
Prepayments and accrued income 2,000 -
Cash at bank 78,601 101,505
715,057 693,911
CREDITORS
Amounts falling due within one year 6 (4,716 ) (2,665 )
NET CURRENT ASSETS 710,341 691,246
TOTAL ASSETS LESS CURRENT LIABILITIES 710,341 691,246

CAPITAL AND RESERVES
Called up share capital 130 130
Retained earnings 710,211 691,116
SHAREHOLDERS' FUNDS 710,341 691,246

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:





Mr C R Hill - Director


G & G Shipping Limited (Registered number: 03060266)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

G & G Shipping Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03060266

Registered office: 46 Sandbach Road
Congleton
Cheshire
CW12 4LW

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 439,496 43,075

5. CURRENT ASSET INVESTMENTS
30.11.24 30.11.23
£    £   
Listed investments 194,960 549,331

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 1,065 -
Other creditors 3,651 2,665
4,716 2,665