GG-Holdco-309-236 Limited

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

Registered number: 14429446

		31 December 2024		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		400		400

			400		400
CURRENT ASSETS
Debtors	5	174,708		142,876

		174,708		142,876
Creditors: Amounts Falling Due Within One Year	6	(175,736 )		(142,620 )

NET CURRENT ASSETS (LIABILITIES)			(1,028 )		256

TOTAL ASSETS LESS CURRENT LIABILITIES			(628 )		656

NET (LIABILITIES)/ASSETS			(628 )		656

CAPITAL AND RESERVES
Called up share capital	7		100		1,000
Profit and Loss Account			(728 )		(344 )

SHAREHOLDERS' FUNDS			(628)		656

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

Jessica Lindsay Hillier Director	Stephen Mark Storey Director
25/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

GG-Holdco-309-236 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14429446 . 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: NIL)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 January 2024	400

As at 31 December 2024	400

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	400

As at 1 January 2024	400

5. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Called up share capital not paid	1,550	300
Amounts owed by subsidiaries	173,158	142,576

	174,708	142,876

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Trade creditors	637	253
Directors' loan accounts	175,099	142,367

	175,736	142,620

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Page 3

GG-Holdco-309-236 Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

	31 December 2024	31 December 2023
	£	£
Called Up Share Capital not Paid	1,550	300
Called Up Share Capital has been paid up	(1,450)	700

Amount of Allotted, Called Up Share Capital	100	1,000

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Jessica Hillier	-	1,500	1,500	-	-

The above loan is unsecured, interest free and repayable on demand.