GG-639-337 Limited

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

Registered number: 14013166

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		202,906		-

			202,906		-
CURRENT ASSETS
Debtors	5	4,122		78,315
Cash at bank and in hand		258		47

		4,380		78,362
Creditors: Amounts Falling Due Within One Year	6	(99,049 )		(78,719 )

NET CURRENT ASSETS (LIABILITIES)			(94,669 )		(357 )

TOTAL ASSETS LESS CURRENT LIABILITIES			108,237		(357 )

Creditors: Amounts Falling Due After More Than One Year	7		(110,018 )		-

NET LIABILITIES			(1,781 )		(357 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(1,881 )		(457 )

SHAREHOLDERS' FUNDS			(1,781)		(357)

Page 1

Page 2

GG-639-337 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 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

Jill Katherine Pritchard Director	William David Elliot Pritchard Director
24/09/2025

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

1. General Information

GG-639-337 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14013166 . 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. Investment Property

	2024
	£
Fair Value
As at 1 January 2024	-
Additions	202,906

As at 31 December 2024	202,906

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	4,072	-
Other debtors	-	78,315
Called up share capital not paid	50	-

	4,122	78,315

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	(1 )	-
Directors' loan accounts	99,050	78,719

	99,049	78,719

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GG-639-337 Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	110,018	-

8. Share Capital

	2024	2023
	£	£
Called Up Share Capital not Paid	50	-
Called Up Share Capital has been paid up	50	100

Amount of Allotted, Called Up Share Capital	100	100

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