REGISTERED NUMBER: 00644245 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Ger Investment Co. Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs R Lipshitz

SECRETARY:

Mrs R Lipschitz

REGISTERED OFFICE:

5 North End Road

London

NW11 7RJ

REGISTERED NUMBER:

00644245 (England and Wales)

ACCOUNTANTS:

London Accounting Group Ltd

5 North End Road

London

NW11 7RJ

CURRENT ASSETS

Stocks

4

26,555

26,555

Debtors

5

77,181

49,100

103,736

75,655

CREDITORS

Amounts falling due within one year

6

24,311

23,300

NET CURRENT ASSETS

79,425

52,355

TOTAL ASSETS LESS CURRENT LIABILITIES

79,425

52,355

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

79,325

52,255

SHAREHOLDERS' FUNDS

79,425

52,355

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 10 September 2025 and were signed by:

Mrs R Lipshitz - Director

1.	STATUTORY INFORMATION

Ger Investment Co. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Stocks

Stock is valued at the lower of cost and net realisable value.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.

STOCKS

31.12.24

31.12.23

£

£

Stocks

26,555

26,555

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Other debtors

77,181

49,100

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Amounts owed to group undertakings

13,170

13,170

Taxation and social security

8,741

7,730

Other creditors

2,400

2,400

24,311

23,300

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

£

100

Ordinary shares

£1

100

100

8.

RESERVES

Retained

earnings

£

At 1 January 2024

52,255

Profit for the year

27,070

At 31 December 2024

79,325