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Company registration number: 13270196
GGWP Holdings Ltd
Unaudited filleted financial statements
31 March 2025
GGWP Holdings Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
GGWP Holdings Ltd
Directors and other information
Director Jordan Nesbitt
Company number 13270196
Registered office 128 City Road
London
EC1V 2NX
Accountants Hicks and Company
Chartered Accountants
Vaughan Chambers
Vaughan Road
Harpenden
AL5 4EE
GGWP Holdings Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of GGWP Holdings Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GGWP Holdings Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of GGWP Holdings Ltd, as a body, in accordance with the terms of our engagement letter dated 23 December 2024. Our work has been undertaken solely to prepare for your approval the financial statements of GGWP Holdings Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GGWP Holdings Ltd and its director as a body for our work or for this report.
It is your duty to ensure that GGWP Holdings Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GGWP Holdings Ltd. You consider that GGWP Holdings Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of GGWP Holdings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hicks and Company
Chartered Accountants
Vaughan Chambers
Vaughan Road
Harpenden
AL5 4EE
3 December 2025
GGWP Holdings Ltd
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 2,058,936 1,800,032
_________ _________
Current assets 379,958 62,126
Creditors: amounts falling due within one year ( 701,603) ( 700,635)
_________ _________
Net current liabilities ( 321,645) ( 638,509)
_________ _________
Total assets less current liabilities 1,737,291 1,161,523
Accruals and deferred income ( 1,332) ( 984)
_________ _________
Net assets 1,735,959 1,160,539
_________ _________
Capital and reserves 1,735,959 1,160,539
_________ _________
Notes to the financial statements
GGWP Holdings Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Jordan Nesbitt ( 190) ( 728) - ( 918)
_________ _________ _________ _________
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Jordan Nesbitt 486 ( 190) ( 486) ( 190)
_________ _________ _________ _________
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 December 2025 , and are signed on behalf of the board by:
Jordan Nesbitt
Director
Company registration number: 13270196
The company is a private company limited by shares, registered in England and Wales.