GG-212-118 Limited

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

Registered number: 15751642

		31 December 2024
	Notes	£	£
FIXED ASSETS
Investment Properties	4		125,886

			125,886
CURRENT ASSETS
Debtors	5	724
Cash at bank and in hand		4

		728
Creditors: Amounts Falling Due Within One Year	6	(42,819 )

NET CURRENT ASSETS (LIABILITIES)			(42,091 )

TOTAL ASSETS LESS CURRENT LIABILITIES			83,795

Creditors: Amounts Falling Due After More Than One Year	7		(84,500 )

NET LIABILITIES			(705 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(805 )

SHAREHOLDERS' FUNDS			(705)

Page 1

Page 2

GG-212-118 Limited

Balance Sheet (continued)

As At 31 December 2024

For the period 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

Shahryar Mohebbi Director	Masoud Nouri Director
25/09/2025

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

1. General Information

GG-212-118 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15751642 . 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. 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 period was: NIL

4. Investment Property

	31 December 2024
	£
Fair Value
As at 31 May 2024	-
Additions	125,886

As at 31 December 2024	125,886

5. Debtors

	31 December 2024
	£
Due within one year
Prepayments and accrued income	220
Other debtors	504

	724

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024
	£
Accruals and deferred income	260
Directors' loan accounts	42,559

	42,819

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Page 4

GG-212-118 Limited

Notes to the Financial Statements (continued)

For the Period 31 May 2024 to 31 December 2024

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

	31 December 2024
	£
Bank loans	84,500

8. Share Capital

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