GG-863-811 Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13863587

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		145,000		145,000

			145,000		145,000
CURRENT ASSETS
Debtors	5	4,277		5,193
Cash at bank and in hand		1,159		1,020

		5,436		6,213
Creditors: Amounts Falling Due Within One Year	6	(88,846 )		(85,531 )

NET CURRENT ASSETS (LIABILITIES)			(83,410 )		(79,318 )

TOTAL ASSETS LESS CURRENT LIABILITIES			61,590		65,682

Creditors: Amounts Falling Due After More Than One Year	7		(108,044 )		(109,456 )

NET LIABILITIES			(46,454 )		(43,774 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Fair value reserve	9		(16,999 )		(16,999 )
Profit and Loss Account			(29,555 )		(26,875 )

SHAREHOLDERS' FUNDS			(46,454)		(43,774)

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GG-863-811 Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Peow Meng Roy Foo Director	Hsien Yee Adeline Lum Director
27/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

GG-863-811 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13863587 . The registered office is 1 Lyric Square,, London, England, W6 0NB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investment Property

	2025
	£
Fair Value
As at 1 January 2025 and 31 December 2025	145,000

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	823
Prepayments and accrued income	290	383

	290	1,206
Due after more than one year
Deferred tax current asset	3,987	3,987

	4,277	5,193

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	6	6
Directors' loan accounts	88,840	85,525

	88,846	85,531

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GG-863-811 Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	108,044	109,456

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Reserves

	Fair value reserve	Profit and Loss Account
	£	£
As at 1 January 2025	(16,999 )	(26,875 )
Loss for the year and total comprehensive income	-	(2,680 )

As at 31 December 2025	(16,999 )	(29,555 )

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