GG-263-665 Limited

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

Registered number: 14211171

		31 December 2024		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		480		678
Investment Properties	5		395,721		395,721

			396,201		396,399
CURRENT ASSETS
Debtors	6	930		3,193
Cash at bank and in hand		1,333		2,167

		2,263		5,360
Creditors: Amounts Falling Due Within One Year	7	(136,612 )		(141,085 )

NET CURRENT ASSETS (LIABILITIES)			(134,349 )		(135,725 )

TOTAL ASSETS LESS CURRENT LIABILITIES			261,852		260,674

Creditors: Amounts Falling Due After More Than One Year	8		(270,216 )		(270,164 )

NET LIABILITIES			(8,364 )		(9,490 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(8,464 )		(9,590 )

SHAREHOLDERS' FUNDS			(8,364)		(9,490)

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GG-263-665 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

Baxter Marcus Flanagan Macaulay

Director

25/09/2025

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

1. General Information

GG-263-665 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14211171 . 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. 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 Method

2.4. 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

	Fixtures & Fittings
	£
Cost
As at 1 January 2024	795

As at 31 December 2024	795

Depreciation
As at 1 January 2024	117
Provided during the period	198

As at 31 December 2024	315

Net Book Value
As at 31 December 2024	480

As at 1 January 2024	678

5. Investment Property

	31 December 2024
	£
Fair Value
As at 1 January 2024 and 31 December 2024	395,721

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GG-263-665 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	430	443
Other debtors	500	2,750

	930	3,193

7. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Holding deposit	-	450
Accruals and deferred income	566	565
Director's loan account	136,046	140,070

	136,612	141,085

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

	31 December 2024	31 December 2023
	£	£
Bank loans	270,216	270,164

9. Share Capital

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

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