REGISTERED NUMBER: 15503610 (England and Wales)

Unaudited Financial Statements

for the Period 19 February 2024 to 31 December 2024

for

GG-170-066 LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs K A Gascoin

Mr K E L House

SECRETARY:

Getground Secretary Limited

REGISTERED OFFICE:

1 Lyric Square

London

W6 0NB

REGISTERED NUMBER:

15503610 (England and Wales)

ACCOUNTANTS:

BTMR Limited

Century Buildings

14 St Mary's Parsonage

Manchester

M3 2DF

FIXED ASSETS

Tangible assets

4

4,590

Investment property

5

321,915

326,505

CURRENT ASSETS

Debtors

6

174,668

Cash at bank

4,406

179,074

CREDITORS

Amounts falling due within one year

7

298,841

NET CURRENT LIABILITIES

(119,767

)

TOTAL ASSETS LESS CURRENT LIABILITIES

206,738

CREDITORS

Amounts falling due after more than one year

8

222,360

NET LIABILITIES

(15,622

)

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

(15,722

)

(15,622

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by:

Mr K E L House - Director

1.	STATUTORY INFORMATION

GG-170-066 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Tangible fixed assets are initially recorded at cost.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

Additions

5,400

At 31 December 2024

5,400

DEPRECIATION

Charge for period

810

At 31 December 2024

810

NET BOOK VALUE

At 31 December 2024

4,590

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

Additions

321,915

At 31 December 2024

321,915

NET BOOK VALUE

At 31 December 2024

321,915

Included with Investment Property is a property shown at cost of £321,915. It was considered that the open

market value of the property would not have changed materially by the year end therefore the open market value for the property has been left at £321,915.

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

174,668

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other creditors

298,841

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

£

Other creditors

222,360

Amounts falling due in more than five years:

Repayable by instalments

Other loans more 5yrs instal

222,360

9.	SECURED DEBTS

The following secured debts are included within creditors:

£

Other loans

222,360