GG-Holdco-063-370 Limited

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

Registered number: 14253383

		31 December 2024		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		300		-

			300		-
CURRENT ASSETS
Debtors	5	142,417		73,662
Investments	6	-		300

		142,417		73,962
Creditors: Amounts Falling Due Within One Year	7	(142,514 )		(73,375 )

NET CURRENT ASSETS (LIABILITIES)			(97 )		587

TOTAL ASSETS LESS CURRENT LIABILITIES			203		587

NET ASSETS			203		587

CAPITAL AND RESERVES
Called up share capital	8		1,000		1,000
Profit and Loss Account			(797 )		(413 )

SHAREHOLDERS' FUNDS			203		587

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 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

Steven Davison Adams

Director

25/08/2025

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

1. General Information

GG-Holdco-063-370 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14253383 . 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.

3. Average Number of Employees

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

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 January 2024	-
Additions	300

As at 31 December 2024	300

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	300

As at 1 January 2024	-

5. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Amounts owed by subsidiaries	142,417	73,662

6. Current Asset Investments

	31 December 2024	31 December 2023
	£	£
Shares in subsidiaries	-	300

7. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Director's loan account	142,514	73,375

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Page 3

GG-Holdco-063-370 Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

8. Share Capital

	31 December 2024	31 December 2023
	£	£
Allotted, Called up and fully paid	1,000	1,000