GG-083-962 Limited

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

Registered number: 14218045

		31 December 2024		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		129,661		-

			129,661		-
CURRENT ASSETS
Debtors	5	40		69,795
Cash at bank and in hand		44		148

		84		69,943
Creditors: Amounts Falling Due Within One Year	6	(130,442 )		(70,256 )

NET CURRENT ASSETS (LIABILITIES)			(130,358 )		(313 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(697 )		(313 )

NET LIABILITIES			(697 )		(313 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(797 )		(413 )

SHAREHOLDERS' FUNDS			(697)		(313)

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

Amanda Hole

Director

02/09/2025

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

1. General Information

GG-083-962 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14218045 . 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. 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. Investment Property

	31 December 2024
	£
Fair Value
As at 1 January 2024	-
Additions	129,661

As at 31 December 2024	129,661

5. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Other debtors	-	69,755
Called up share capital not paid	40	40

	40	69,795

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Director's loan account	130,442	70,256

Page 2

Page 3

GG-083-962 Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

	31 December 2024	31 December 2023
	£	£
Called Up Share Capital not Paid	40	40
Called Up Share Capital has been paid up	60	60

Amount of Allotted, Called Up Share Capital	100	100