GG-108-873 Limited - Filleted accounts

Registered number

13846623

GG-108-873 Limited

Filleted Abridged Accounts

31 December 2024

GG-108-873 Limited
Registered number:		13846623
Abridged Balance Sheet
as at 31 December 2024

	Notes	2024		2023
		£	£	£	£
Current assets
Debtors		-		42
Investments held as current assets	3	150,662		150,662
Cash at bank and in hand		35,326		930
		185,988		151,634

Creditors: amounts falling due within one year		(900)		(918)

Net current assets			185,088		150,716

Total assets less current liabilities			185,088		150,716

Creditors: amounts falling due after more than one year			(188,583)		(151,833)

Net liabilities			(3,495)		(1,117)


Capital and reserves
Called up share capital			100		100
Profit and loss account			(3,595)		(1,217)

Shareholder's funds			(3,495)		(1,117)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.




Anuradha Jutla
Director
Approved by the board on 30 September 2025

	GG-108-873 Limited
	Notes to the Abridged Accounts
	for the year ended 31 December 2024


	1	Accounting policies

		Basis of preparation
		The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

		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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

		Stocks
		Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

		Taxation
		A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

		Leased assets
		A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.





			2024		2023
	2	Employees	Number	Number

		Average number of persons employed by the company	0		0

			2024		2023
	3	Investments held as current assets	£	£

		Leasehold residential property at cost	150,662		150,662

	4	Loans	2024		2023
£				£
		Creditors include:
		Amounts payable otherwise than by instalment falling due for payment after more than five years	106,312		-

		The loan is secured on the Company's leasehold investment property.

	5	Related party transactions

		The Company has received interest-free loans from a UK registered Company which is under the control of a party related to the Director. The balance as at the year end is:	5,938		55,500

		The Company has received interest-free loans from the Director. The balance as at the year end is:	76,333		96,333

	6	Other information

		GG-108-873 Limited is a private company limited by shares and incorporated in England. Its registered office is: 49 Parkfield Avenue, Hillingdon, Uxbridge, England UB10 0DG.