REGISTERED NUMBER: 15294455 (England and Wales)

Financial Statements for the Year Ended 30 November 2025

for

GG Stores Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTOR:

Mr Gurwinder Singh Sandhu

REGISTERED OFFICE:

Bridge House

9 - 13 Holbrook Lane

Coventry

West Yorkshire

CV6 4AD

BUSINESS ADDRESS:

1213 Neath Road,

Plasmari,

Swansea

SA6 8JT

REGISTERED NUMBER:

15294455 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Property, plant and equipment

4

46,901

34,959

CURRENT ASSETS

Inventories

19,052

15,435

Debtors

5

43,179

525

Cash at bank and in hand

29,346

28,051

91,577

44,011

CREDITORS

Amounts falling due within one year

6

95,791

48,786

NET CURRENT LIABILITIES

(4,214

)

(4,775

)

TOTAL ASSETS LESS CURRENT LIABILITIES

42,687

30,184

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

42,587

30,084

SHAREHOLDERS' FUNDS

42,687

30,184

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 29 May 2026 and were signed by:

Mr Gurwinder Singh Sandhu - Director

1.	STATUTORY INFORMATION

GG Stores Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 December 2024

46,612

Additions

21,122

At 30 November 2025

67,734

DEPRECIATION

At 1 December 2024

11,653

Charge for year

9,180

At 30 November 2025

20,833

NET BOOK VALUE

At 30 November 2025

46,901

At 30 November 2024

34,959

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

42,686

-

Other debtors

493

525

43,179

525

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade creditors

16,279

6,270

Taxation and social security

5,059

1,625

Other creditors

74,453

40,891

95,791

48,786

7.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

30.11.25

30.11.24

value:

£

£

100

Share capital 1

1

100

100

8.	RELATED PARTY DISCLOSURES

During the year, the Company has paid rent of £12,000 (2024 : £13,000) in respect of use of business property owned by the directors.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

Date: .............................................