GG-831-707 Limited

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

Registered number: 15611868

		31 December 2024
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		1,284
Investment Properties	5		134,761

			136,045
CURRENT ASSETS
Debtors	6	75
Cash at bank and in hand		4,294

		4,369
Creditors: Amounts Falling Due Within One Year	7	(144,794 )

NET CURRENT ASSETS (LIABILITIES)			(140,425 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,380 )

NET LIABILITIES			(4,380 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(4,480 )

SHAREHOLDERS' FUNDS			(4,380)

For the period 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 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.

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

Christopher McCrory

Director

21/08/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

GG-831-707 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15611868 . 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:

Plant & Machinery	25% Straight line
Fixtures & Fittings	25% Straight line

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 period was: NIL

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 3 April 2024	-	-	-
Additions	349	1,040	1,389

As at 31 December 2024	349	1,040	1,389

Depreciation
As at 3 April 2024	-	-	-
Provided during the period	15	90	105

As at 31 December 2024	15	90	105

Net Book Value
As at 31 December 2024	334	950	1,284

As at 3 April 2024	-	-	-

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GG-831-707 Limited

Notes to the Financial Statements (continued)

For the Period 3 April 2024 to 31 December 2024

5. Investment Property

	31 December 2024
	£
Fair Value
As at 3 April 2024	-
Additions	134,761

As at 31 December 2024	134,761

6. Debtors

	31 December 2024
	£
Due within one year
Prepayments and accrued income	75

7. Creditors: Amounts Falling Due Within One Year

	31 December 2024
	£
Trade creditors	151
Accruals and deferred income	795
Director's loan account	143,848

	144,794

8. Share Capital

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

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