GG-Holdco-905-892 Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14314804

		31 December 2024		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		700		700

			700		700
CURRENT ASSETS
Debtors	5	425,824		395,216

		425,824		395,216
Creditors: Amounts Falling Due Within One Year	6	(427,198 )		(395,306 )

NET CURRENT ASSETS (LIABILITIES)			(1,374 )		(90 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(674 )		610

NET (LIABILITIES)/ASSETS			(674 )		610

CAPITAL AND RESERVES
Called up share capital	7		100		1,000
Profit and Loss Account			(774 )		(390 )

SHAREHOLDERS' FUNDS			(674)		610

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

Vincent Johan Ronald Nieuwelink Director	Brigitte Maria Theresia Nieuwelink-Tomassen Director
29/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

GG-Holdco-905-892 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14314804 . 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	700

As at 31 December 2024	700

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	700

As at 1 January 2024	700

5. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Amounts owed by subsidiaries	425,824	395,216

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Trade creditors	139	-
Directors' loan accounts	427,059	395,306

	427,198	395,306

7. Share Capital

	31 December 2024	31 December 2023
	£	£
Allotted, Called up and fully paid	100	1,000