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Company Registration No. 15014390 (England and Wales)
Ggs Food Group Ltd Unaudited accounts for the year ended 31 July 2025
Ggs Food Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ggs Food Group Ltd Company Information for the year ended 31 July 2025
Director
Rajni Kaur
Company Number
15014390 (England and Wales)
Registered Office
61 Yorkshire Street Oldham OL1 3SL England
Accountants
Buraq Accounting Firm Ltd, MAAT NO:10433585 1st Floor, 100 Waterloo Road Cheethamhill Manchesterr uk M8 8AW
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Ggs Food Group Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,251
3,825
Current assets
Inventories
15,000
8,000
Cash at bank and in hand
5,452
5,358
20,452
13,358
Creditors: amounts falling due within one year
5
(13,795)
(12,208)
Net current assets
6,657
1,150
Net assets
9,908
4,975
Capital and reserves
Profit and loss account
9,908
4,975
Shareholders' funds
9,908
4,975
For the year ending 31 July 2025 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2026 and were signed on its behalf by
Rajni Kaur Director Company Registration No. 15014390
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Ggs Food Group Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Ggs Food Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15014390. The registered office is 61 Yorkshire Street, Oldham, OL1 3SL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
reducing balance at 15%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
4,500
At 31 July 2025
4,500
Depreciation
At 1 August 2024
675
Charge for the year
574
At 31 July 2025
1,249
Net book value
At 31 July 2025
3,251
At 31 July 2024
3,825
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
5,484
5,708
Taxes and social security
3,311
-
Other creditors
4,000
4,000
Loans from directors
1,000
2,500
13,795
12,208
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Ggs Food Group Ltd Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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