GG-Holdco-503-676 Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14852580

		31 December 2024		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		200		200

			200		200
CURRENT ASSETS
Debtors	5	576,591		603,402

		576,591		603,402
Creditors: Amounts Falling Due Within One Year	6	(577,260 )		(602,787 )

NET CURRENT ASSETS (LIABILITIES)			(669 )		615

TOTAL ASSETS LESS CURRENT LIABILITIES			(469 )		815

NET (LIABILITIES)/ASSETS			(469 )		815

CAPITAL AND RESERVES
Called up share capital	7		100		1,000
Profit and Loss Account			(569 )		(185 )

SHAREHOLDERS' FUNDS			(469)		815

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

Kay Frances Evans Director	Rebecca Suzanne Evans Director	Simon Ieuan Evans Director
18/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

GG-Holdco-503-676 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14852580 . 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	200

As at 31 December 2024	200

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	200

As at 1 January 2024	200

5. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Amounts owed by subsidiaries	576,591	603,402

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Trade creditors	-	159
Directors' loan accounts	577,260	602,628

	577,260	602,787

7. Share Capital

	31 December 2024	31 December 2023
	£	£
Allotted, Called up and fully paid	100	1,000