GG-985-516 Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13879210

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	54,935		-
Cash at bank and in hand		55		47

		54,990		47
Creditors: Amounts Falling Due Within One Year	5	(55,854 )		(631 )

NET CURRENT ASSETS (LIABILITIES)			(864 )		(584 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(864 )		(584 )

NET LIABILITIES			(864 )		(584 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(964 )		(684 )

SHAREHOLDERS' FUNDS			(864)		(584)

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 page 2 form part of these financial statements.

1. General Information

GG-985-516 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13879210 . 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: )

4. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	54,885	-
Called up share capital not paid	50	-

	54,935	-

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	1	-
Directors' loan accounts	55,853	631

	55,854	631

6. 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