Company registration number 09783508 (England and Wales)
GG INVESTMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
GG INVESTMENTS LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
GG INVESTMENTS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment property
3
15,750,000
15,750,000
Current assets
Debtors
4
511
1,037,265
Cash at bank and in hand
195,136
64,801
195,647
1,102,066
Creditors: amounts falling due within one year
5
(133,602)
(3,551)
Net current assets
62,045
1,098,515
Total assets less current liabilities
15,812,045
16,848,515
Creditors: amounts falling due after more than one year
6
(9,476,674)
(9,477,009)
Provisions for liabilities
(1,981,907)
(1,981,907)
Net assets
4,353,464
5,389,599
Capital and reserves
Called up share capital
1
1
Other reserves
5,945,720
5,945,720
Profit and loss reserves
(1,592,257)
(556,122)
Total equity
4,353,464
5,389,599
GG INVESTMENTS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 April 2026
Mr G Gonnella
Director
Company registration number 09783508 (England and Wales)
GG INVESTMENTS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 3 -
1
Accounting policies
Company information
GG Investments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 193 High Street, Hornchurch, Essex, England, RM11 3XT.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
1.2
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
1.3
Investment properties
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.
1.4
Employee benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
3
Investment property
2025
£
Fair value
At 1 October 2024 and 30 September 2025
15,750,000
The fair value of the investment properties have been revalued by the director.
GG INVESTMENTS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 4 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
511
1,037,265
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
133,602
3,551
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
9,476,674
9,477,009