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Registered Number: 09627275
England and Wales
Abridged Accounts
for the year ended 30 June 2025
for
C G GOOGOLPLEX LIMITED

C G Googolplex Limited Contents Page For the year ended 30 June 2025
Balance sheet | 1
Notes to the financial statements | 2

Registered Number: 09627275 C G Googolplex Limited Balance Sheet As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 1,681 |  | 3,776
Cash at bank and in hand |  | 16,247 |  | 15,707
|  | 17,928 |  | 19,483
Creditors: amount falling due within one year |  | - |  | (581)
Net current assets |  | 17,928 |  | 18,902
Total assets less current liabilities |  | 17,928 |  | 18,902
Net assets |  | 17,928 |  | 18,902
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 17,927 |  | 18,901
Shareholders' funds |  | 17,928 |  | 18,902
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement 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). The financial statements were approved by the director on 20 October 2025 and were signed by:
------------------------------- CG Porter Director
1

C G Googolplex Limited Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information C G Googolplex Limited is a private company, limited by shares, registered in England and Wales, registration number 09627275, registration address 2 Beresford Road, London, Essex, E4 6ED. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Equipment | 33% Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Equipment |  | Total
| £ |  | £
At 01 July 2024 | 1,282 |  | 1,282
Additions | - |  | -
Disposals | - |  | -
At 30 June 2025 | 1,282 |  | 1,282
Depreciation
At 01 July 2024 | 1,282 |  | 1,282
Charge for year | - |  | -
On disposals | - |  | -
At 30 June 2025 | 1,282 |  | 1,282
Net book values
Closing balance as at 30 June 2025 | - |  | -
Opening balance as at 01 July 2024 | - |  | -
4. | Advances and Credits CG Porter
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
CG Porter | - |  | 12,441 |  | - |  | 11,471 |  | - |  | - |  | 970
| 0 |  | 12441 |  | 0 |  | 11471 |  | 0 |  | 0 |  | 970
Previous year (2024)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
CG Porter | 574 |  | - |  | - |  | 574 |  | - |  | - |  | -
| 574 |  | 0 |  | 0 |  | 574 |  | 0 |  | 0 |  | 0
5. | Controlling Parties The company's ultimate controlling party is CG Porter.
2