GG&B LIMITED - Filleted accounts

Registered number

13609490

GG&B LIMITED

Filleted Accounts

30 September 2025

GG&B LIMITED
Registered number:		13609490
Balance Sheet
as at 30 September 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		3,132			3,685

Current assets
Cash at bank and in hand		234			-

Creditors: amounts falling due within one year	4	(7,911)			(6,578)

Net current liabilities			(7,677)			(6,578)

Net liabilities			(4,545)			(2,893)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(4,645)			(2,993)

Shareholders' funds			(4,545)			(2,893)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Gheorghita Bineata
Director
Approved by the board on 17 April 2026

GG&B LIMITED
Notes to the Accounts
for the year ended 30 September 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	FA - Vehicles	15% R.B

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		0		0


3	Tangible fixed assets
					Motor vehicles
£
	Cost
	At 1 October 2024				6,000
	At 30 September 2025				6,000

	Depreciation
	At 1 October 2024				2,315
	Charge for the year				553
	At 30 September 2025				2,868

	Net book value
	At 30 September 2025				3,132
	At 30 September 2024				3,685


4	Creditors: amounts falling due within one year		2025		2024
£				£

	Bank loans and overdrafts		97		95
	Trade creditors		1,194		1,094
	Other creditors		6,620		5,389
			7,911		6,578


5	Other information

	GG&B LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	80 Cotefield Road
	Manchester
	England
	M22 1UG