Company No: 03723544 (England and Wales)

Contents

• Statement of Financial Position
• Notes to the Financial Statements

	Note	2025		2024
		£		£
Current assets
Debtors	3	252,714		252,714
		252,714		252,714
Creditors: amounts falling due within one year	4	( 207,114)		( 207,114)
Net current assets		45,600		45,600
Total assets less current liabilities		45,600		45,600
Net assets		45,600		45,600
Capital and reserves
Called-up share capital	5	100		100
Profit and loss account		45,500		45,500
Total shareholders' funds		45,600		45,600

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of G & G Properties Ltd (registered number: 03723544) were approved and authorised for issue by the Board of Directors. They were signed on its behalf by:

Neil Joseph Gourgey Director

19 May 2026

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

G & G Properties Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the company's registered office is 48 Rochester Row, London, SW1P 1JU, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Statement of Financial Position date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the company during the year, including directors	2		2

3. Debtors

	2025		2024
	£		£
Other debtors	252,714		252,714

4. Creditors: amounts falling due within one year

	2025		2024
	£		£
Other creditors	207,114		207,114

5. Called-up share capital

	2025		2024
	£		£
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each	100		100

6. Related party transactions

Other related party transactions

	2025		2024
	£		£
Included in other debtors are amounts due from related companies	252,714		252,714
Included in other creditors are amounts due to related companies	207,114		207,114