GG-891-661 Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14901142

		31 December 2024		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,835		-
Investment Properties	5		449,745		-

			454,580		-
CURRENT ASSETS
Debtors	6	5,950		81,232
Cash at bank and in hand		11,273		159,468

		17,223		240,700
Creditors: Amounts Falling Due Within One Year	7	(330,354 )		(241,917 )

NET CURRENT ASSETS (LIABILITIES)			(313,131 )		(1,217 )

TOTAL ASSETS LESS CURRENT LIABILITIES			141,449		(1,217 )

Creditors: Amounts Falling Due After More Than One Year	8		(162,204 )		-

NET LIABILITIES			(20,755 )		(1,217 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(20,855 )		(1,317 )

SHAREHOLDERS' FUNDS			(20,755)		(1,217)

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GG-891-661 Limited

Balance Sheet (continued)

As At 31 December 2024

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Calley Coleman Edlund

Director

25/08/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

GG-891-661 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14901142 . The registered office is 1 Lyric Square, London, W6 0NB.

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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Straight Line Method

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 January 2024	-
Additions	6,226

As at 31 December 2024	6,226

Depreciation
As at 1 January 2024	-
Provided during the period	1,391

As at 31 December 2024	1,391

Net Book Value
As at 31 December 2024	4,835

As at 1 January 2024	-

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GG-891-661 Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Investment Property

	31 December 2024
	£
Fair Value
As at 1 January 2024	-
Additions	449,745

As at 31 December 2024	449,745

6. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Trade debtors	2,098	-
Prepayments and accrued income	1,391	-
Other debtors	2,461	81,232

	5,950	81,232

7. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Accruals and deferred income	126	-
Director's loan account	330,228	241,917

	330,354	241,917

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

	31 December 2024	31 December 2023
	£	£
Bank loans	162,204	-

9. Share Capital

	31 December 2024	31 December 2023
	£	£
Allotted, Called up and fully paid	100	100

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