GG-Holdco-020-286 Limited

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

Registered number: 14761798

		31 December 2024		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		100		100

			100		100
CURRENT ASSETS
Debtors	5	193,229		193,720

		193,229		193,720
Creditors: Amounts Falling Due Within One Year	6	(192,943 )		(193,050 )

NET CURRENT ASSETS (LIABILITIES)			286		670

TOTAL ASSETS LESS CURRENT LIABILITIES			386		770

NET ASSETS			386		770

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			(614 )		(230 )

SHAREHOLDERS' FUNDS			386		770

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

The directors acknowledge their 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

Floris Theodorus Martinus Gerardus Driessen Director	Maarten Gerardus Theodorus Johannes Driessen Director
01/09/2025

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

1. General Information

GG-Holdco-020-286 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14761798 . 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
As at 1 January 2024	100

As at 31 December 2024	100

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	100

As at 1 January 2024	100

5. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Called up share capital not paid	311	262
Amounts owed by subsidiaries	192,918	193,458

	193,229	193,720

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Trade creditors	174	230
Directors' loan accounts	135	184
Amounts owed to related parties	192,634	192,636

	192,943	193,050

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GG-Holdco-020-286 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	311	262
Called Up Share Capital has been paid up	689	738

Amount of Allotted, Called Up Share Capital	1,000	1,000