Company Registration No. 14356984 (England and Wales)
GG Performance Ltd
Unaudited accounts
for the year ended 30 September 2025
GG Performance Ltd
Unaudited accounts
Contents
GG Performance Ltd
Company Information
for the year ended 30 September 2025
Company Number
14356984 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
England
Accountants
SH Accounting Solutions Ltd
Office 1, 319a Holdenhurst Road
Bournemouth
BH8 8BT
GG Performance Ltd
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
2,673
9,741
Creditors: amounts falling due within one year
(5,005)
(8,286)
Net current assets
17,197
1,455
Total assets less current liabilities
18,137
1,455
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
17,957
1,454
Shareholders' funds
17,958
1,455
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 June 2026 and were signed on its behalf by
Tomas Alfoldi
Director
Company Registration No. 14356984
GG Performance Ltd
Notes to the Accounts
for the year ended 30 September 2025
GG Performance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14356984. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line method
GG Performance Ltd
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Computer equipment
At 30 September 2025
1,279
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,480
7,123
7
Transactions with related parties
During the year the company made the below related party transactions:
Director
The director took loans of £20,480 and repaid £313 during the year. Interest has been charged at 2.25% and 3.75% during the year. At the year end the amount due to the company was £19,529 (2024 - (£638)).
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).