GG-205-398 Limited Filleted Accounts Cover |  |

| GG-205-398 Limited |
|  | Company No. 14373772 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 December 2025 |  |  |

GG-205-398 Limited Directors Report Registrar |  |

The Director presents his report and the accounts for the year ended 31 December 2025.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was other letting and operating of own or leased real estate.
Director |  |  |  |  |
The Director who served at any time during the year was as follows:
J. Taylor |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
J. Taylor |  |  |  |  |  |
Director |  |  |  |  |  |
15 May 2026 |  |  |  |  |  |

GG-205-398 Limited Balance Sheet Registrar |  |

at | 31 December 2025 |  |  |  |  |  |  |
Company No. | 14373772 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 3 | 233,000 |  |  |  | -
|  |  |  |  |  | 233,000 |  |  |  | -
Current assets |  |  |  |  |  |  |
| Debtors |  | 4 | - |  |  |  | 100
| Cash at bank and in hand |  |  | 306 |  |  |  | 10,032
|  |  |  |  |  | 306 |  |  |  | 10,132
Creditors: Amount falling due within one year | 5 | (7,978) |  |  |  | (10,032)
Net current (liabilities)/assets |  |  | (7,672) |  |  |  | 100
Total assets less current liabilities |  |  | 225,328 |  |  |  | 100
Creditors: Amounts falling due after more than one year | 6 | (233,000) |  |  |  | -
Net (liabilities)/assets |  |  | (7,672) |  |  |  | 100
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 100 |  |  |  | 100
| Profit and loss account |  | 8 | (7,772) |  |  |  | -
Total equity |  |  | (7,672) |  |  |  | 100
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 15 May 2026 and signed on its behalf by: |  |
J. Taylor |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
15 May 2026 |  |  |  |  |  |  |  |

GG-205-398 Limited Notes to the Accounts Registrar |  |

for the year ended 31 December 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| GG-205-398 Limited is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 14373772 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 9 Redburn Road |  |  |  |  |  |  |  |  |  |
| Newcastle Upon Tyne |  |  |  |  |  |  |  |  |  |
| England |  |  |  |  |  |  |  |  |  |
| NE5 1NB |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 1 |  |  |  | 1

3 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Land and buildings |  | Total
|  |  |  |  |  |  |  |  |  |  |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | Additions |  |  |  |  |  |  |  | 233,000 |  | 233,000
|  | At 31 December 2025 |  |  |  |  |  |  |  | 233,000 |  | 233,000
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 December 2025 |  |  |  |  |  |  |  | 233,000 |  | 233,000

4 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Loans to directors |  |  |  | - |  |  |  | 100
|  |  |  |  |  |  |  |  |  | - |  |  |  | 100

5 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Loans from directors |  |  |  | 7,978 |  |  |  | -
|  | Other creditors |  |  |  | - |  |  |  | 10,032
|  |  |  |  |  |  |  |  |  | 7,978 |  |  |  | 10,032

6 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due after more than one year |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Bank loans and overdrafts |  |  |  | 233,000 |  |  |  | -
|  |  |  |  |  |  |  |  |  | 233,000 |  |  |  | -

7 | Share Capital |  |  |  |  |  |  |  |
|  | 100 ordinary shares fully paid at £1 per share.

8 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

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