2G Business Ltd - Filleted accounts

Registered number

12852026

2G Business Ltd

Filleted Accounts

31 August 2025

2G Business Ltd
Registered number:		12852026
Balance Sheet
as at 31 August 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		5,189			5,275

Current assets
Debtors	4	111,627			96,151
Cash at bank and in hand		240,817			225,289
		352,444			321,440

Creditors: amounts falling due within one year	5	(69,742)			(107,849)

Net current assets			282,702			213,591

Net assets			287,891			218,866

Capital and reserves
Called up share capital			10			10
Profit and loss account			287,881			218,856

Shareholder's funds			287,891			218,866

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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.




Geraldine Guivarch
Director
Approved by the board on 19 May 2026

2G Business Ltd
Notes to the Accounts
for the year ended 31 August 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:
	Plant and machinery	over 3 years
	Fixtures, fittings, tools and equipment	over 3 years


	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		3		5


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 September 2024				13,590
	Additions				3,259
	At 31 August 2025				16,849

	Depreciation
	At 1 September 2024				8,315
	Charge for the year				3,345
	At 31 August 2025				11,660

	Net book value
	At 31 August 2025				5,189
	At 31 August 2024				5,275


4	Debtors		2025		2024
£				£

	Trade debtors		87,753		86,565
	Amounts owed by group undertakings and undertakings in which the company has a participating interest		9,621		-
	Other debtors		14,253		9,586
			111,627		96,151


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

	Trade creditors		35,107		4,737
	Taxation and social security costs		31,770		102,788
	Other creditors		2,865		324
			69,742		107,849


6	Other information

	2G Business Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	71-75 Shelton Street
	Covent Garden
	London
	WC2H 9JQ