Gia Group Limited

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

Registered number: 10574094

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		102		102

			102		102
CURRENT ASSETS
Debtors	5	52,000		52,000
Cash at bank and in hand		123		123

		52,123		52,123
Creditors: Amounts Falling Due Within One Year	6	(50,008 )		(49,374 )

NET CURRENT ASSETS (LIABILITIES)			2,115		2,749

TOTAL ASSETS LESS CURRENT LIABILITIES			2,217		2,851

NET ASSETS			2,217		2,851

CAPITAL AND RESERVES
Called up share capital	7		106		106
Profit and Loss Account			2,111		2,745

SHAREHOLDERS' FUNDS			2,217		2,851

Page 1

Page 2

Gia Group Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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

Sola Abuede Director	Solomon Abuede Director
24/06/2026

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

1. General Information

Gia Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10574094 . The registered office is 23 Middleton Park Circus, Middleton, Leeds, West Yorkshire, England, LS10 4LX.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 November 2024	102

As at 31 October 2025	102

Provision
As at 1 November 2024	-

As at 31 October 2025	-

Net Book Value
As at 31 October 2025	102

As at 1 November 2024	102

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	2,000	2,000
Amounts owed by group undertakings	50,000	50,000

	52,000	52,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,200	768
Amounts owed to group undertakings	48,808	48,606

	50,008	49,374

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Gia Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
53 Ordinary A shares of £ 1.00 each	53	53
53 Ordinary B shares of £ 1.00 each	53	53

	106	106

8. Related Party Transactions

SA2 Limited

During the period the company received dividends totalling (2024: NIL) from SA2 Limited. As at the balance sheet date, the company owes to SA2 Limited £48,808 (2024: £48,606). There are no fixed repayment terms and no interest is charged.

SA2 Properties Limited

During the period, the company made a loan advance to SA2 Properties Limited of £nil (2024: £nil). As at the balance sheet date SA2 Properties Ltd owes to company £50,000 (2024: £50,000). There are no fixed repayment terms and no interest is charged.