GG-Holdco-088-751 Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14837925

		31 December 2024		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		351,330
Investments	5		300		100

			300		351,430
CURRENT ASSETS
Debtors	6	15,724		1,331
Cash at bank and in hand		18		1,469

		15,742		2,800
Creditors: Amounts Falling Due Within One Year	7	(130,635 )		(453,206 )

NET CURRENT ASSETS (LIABILITIES)			(114,893 )		(450,406 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(114,593 )		(98,976 )

NET LIABILITIES			(114,593 )		(98,976 )

CAPITAL AND RESERVES
Called up share capital	8		100		1,000
Profit and Loss Account			(114,693 )		(99,976 )

SHAREHOLDERS' FUNDS			(114,593)		(98,976)

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GG-Holdco-088-751 Limited

Balance Sheet (continued)

As At 31 December 2024

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

The director acknowledges his 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

Lorna Elizabeth Beckley

Director

23/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

GG-Holdco-088-751 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14837925 . 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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

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

4. Tangible Assets

	Investment Properties
	£
Cost
As at 1 January 2024	351,330
Disposals	(351,330 )

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	-

As at 1 January 2024	351,330

5. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 January 2024	100
Additions	200

As at 31 December 2024	300

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	300

As at 1 January 2024	100

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GG-Holdco-088-751 Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Prepayments and accrued income	-	331
Amounts owed by subsidiaries	-	1,000
Amounts owed by other participating interests	15,724	-

	15,724	1,331

7. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Trade creditors	560	183
Bank loans and overdrafts	-	271,443
Other creditors - Intercompany	111,510	111,510
Accruals and deferred income	-	194
Director's loan account	5,377	92
Amounts owed to subsidiaries	13,188	-
Amounts owed to related parties	-	69,784

	130,635	453,206

8. Share Capital

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

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