GG-939-151 Limited

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

Registered number: 14435395

		31 December 2024		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		145,130		-

			145,130		-
CURRENT ASSETS
Debtors	5	17,887		50
Cash at bank and in hand		508		-

		18,395		50
Creditors: Amounts Falling Due Within One Year	6	(164,927 )		(893 )

NET CURRENT ASSETS (LIABILITIES)			(146,532 )		(843 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,402 )		(843 )

NET LIABILITIES			(1,402 )		(843 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(1,502 )		(943 )

SHAREHOLDERS' FUNDS			(1,402)		(843)

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

Stephen Joseph Grant Director	Wendy Ellen Grant Director
18/09/2025

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

1. General Information

GG-939-151 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14435395 . 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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Straight line

3. Average Number of Employees

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

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 January 2024	-
Additions	145,130

As at 31 December 2024	145,130

Net Book Value
As at 31 December 2024	145,130

As at 1 January 2024	-

5. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Other debtors	17,837	-
Called up share capital not paid	50	50

	17,887	50

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Directors' loan accounts	164,927	893

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Page 3

GG-939-151 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	50	50
Called Up Share Capital has been paid up	50	50

Amount of Allotted, Called Up Share Capital	100	100