G&G ENTERPRISE LTD - Filleted accounts

Registered number

09766716

G&G ENTERPRISE LTD

Filleted Accounts

30 June 2025

G&G ENTERPRISE LTD
Registered number:		09766716
Balance Sheet
as at 30 June 2025

Notes			2025			2024
£				£
Current assets
Cash at bank and in hand		41,028			45,059

Creditors: amounts falling due within one year	3	(3,981)			(3,981)

Net current assets			37,047			41,078

Net assets			37,047			41,078

Capital and reserves
Called up share capital			100			100
Profit and loss account			36,947			40,978

Shareholders' funds			37,047			41,078

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.


H. GUPTA
Director
Approved by the board on 17 September 2025

G&G ENTERPRISE LTD
Notes to the Accounts
for the year ended 30 June 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	(19)		(19)
	Other creditors	4,000		4,000
		3,981		3,981


4	Other information

	G&G ENTERPRISE LTD is a private company limited by shares and incorporated in England. Its registered office is:
	2 Kings Meadow
	Cambridge
	England
	CB1 3FF