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12106415falseRetail sale of automotive fuel in specialised stores 2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:Director12024-08-012025-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-07-31http://www.companieshouse.gov.uk/cd:Director22024-08-012025-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-08-012025-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-07-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FRS1022024-08-012025-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-07-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 12106415






GG PETRO LTD


ACCOUNTS

FOR THE YEAR ENDED 31/07/2025
























Prepared By:
Speed Consultants Ltd
Licensed Accountant
954 Eastern Avenue
Ilford
Essex
IG2 7JD


ACCOUNTS
FOR THE YEAR ENDED 31/07/2025





DIRECTORS
Gunanayagam Girupharan
Gowshaladevi Girupharan


REGISTERED OFFICE
15 Seldon Close
Westcliff-On-Sea
SS0 0AD


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12106415



ACCOUNTANTS
Speed Consultants Ltd
Licensed Accountant
954 Eastern Avenue
Ilford
Essex
IG2 7JD


ACCOUNTS
FOR THEYEARENDED31/07/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/07/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Intangible assets	3		350,000		350,000
Tangible assets	4		575,633		591,114

			925,633		941,114

CURRENT ASSETS
Stock		130,000		152,760
Debtors	6	191,503		190,820
Cash at bank and in hand		750,482		659,228
		1,071,985		1,002,808
CREDITORS: Amounts falling due within one year	7	300,452		169,060
NET CURRENT ASSETS			771,533		833,748
TOTAL ASSETS LESS CURRENT LIABILITIES			1,697,166		1,774,862


CREDITORS: Amounts falling due after more than one year	8		1,625,026		1,717,286

NET ASSETS			72,140		57,576

CAPITAL AND RESERVES

Called up share capital	9		2		2
Profit and loss account			72,138		57,574
SHAREHOLDERS' FUNDS			72,140		57,576

For the year ending 31/07/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 16/04/2026 and signed on their behalf by



.............................
Gunanayagam Girupharan
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 20%
Equipment		reducing balance 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/08/2024	350,000	350,000
At 31/07/2025	350,000	350,000
Depreciation
At 31/07/2025	-	-
Net Book Amounts
At 31/07/2025	350,000	350,000
At 31/07/2024	350,000	350,000




4. TANGIBLE FIXED ASSETS

	Land And	Fixtures
	Buildings	and Fittings	Equipment	Total
	£	£	£	£
Cost
At 01/08/2024	513,712	159,118	568	673,398
At 31/07/2025	513,712	159,118	568	673,398
Depreciation
At 01/08/2024	-	82,170	114	82,284
For the year	-	15,390	91	15,481
At 31/07/2025	-	97,560	205	97,765
Net Book Amounts
At 31/07/2025	513,712	61,558	363	575,633
At 31/07/2024	513,712	76,948	454	591,114




5. STOCK	2025	2024
	£	£
Stock comprises:

Stock	130,000	152,760
	130,000	152,760




6. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
NIC control	683	-
Other debtors	10,000	10,000
Amounts due from group companies	175,000	175,000
Prepayments	5,820	5,820
	191,503	190,820




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	36,387	31,734
VAT	31,612	17,292
PAYE control	4,680	5,565
Salaries and wages control	22,793	11,092
Trade creditors	155,280	103,377
Other creditors	49,700	-
	300,452	169,060




8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans >1yr	163,348	180,288
Loans >1yr	8,728	18,980
Director Loan Account	1,191,599	1,229,561
Loans >1yr	261,351	288,457
	1,625,026	1,717,286




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	15	11