G25 Ltd - Accounts

Registered Number: 11215976 G25 Ltd
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	131,329	68,862
		131,329	68,862
Current assets
Stocks	4	4,800	-
Debtors	5	773	28,931
Cash at bank and in hand		1,706	6,906
		7,279	35,837
Creditors: amount falling due within one year	6	(272,094)	(220,973)
Net current assets		(264,815)	(185,136)

Total assets less current liabilities		(133,486)	(116,274)
Net assets		(133,486)	(116,274)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(133,586)	(116,374)
Shareholders' funds		(133,486)	(116,274)

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 22 May 2026 and were signed by:

-------------------------------
Mrs Khujesta Hassan
Director

G25 Ltd
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

G25 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11215976, registration address 143 Woodlands Road, Sparkhill, Birmingham, B11 4ER.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

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)

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Improvements to property	Total
	£	£	£
At 01 September 2024	76,513	50,453	126,966
Additions	21,000	-	21,000
Disposals	-	-	-
At 31 August 2025	97,513	50,453	147,966
Depreciation
At 01 September 2024	7,651	-	7,651
Charge for year	8,986	-	8,986
On disposals	-	-	-
At 31 August 2025	16,637	-	16,637
Net book values
Closing balance as at 31 August 2025	80,876	50,453	131,329
Opening balance as at 01 September 2024	68,862	-	68,862

Stocks

	2025 £		2024 £
Stocks	4,800		-
	4,800		-

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	-	3,758
Other Debtors	773	17,319
VAT	-	7,854
	773	28,931

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	-	210,875
Shapla 5	3,100	-
Diamond Linen Hire Ltd	209,960	-
Directors' Current Accounts	55,973	10,098
VAT	3,061	-
	272,094	220,973

Registered Number: 11215976
England and Wales
G25 LTD

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025