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Company Registration No. 14342649 (England and Wales)
Ggz Investment Ltd Unaudited accounts for the year ended 30 September 2025
Ggz Investment Ltd Unaudited accounts Contents
Page
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Ggz Investment Ltd Company Information for the year ended 30 September 2025
Director
GIGI ZAMFIR
Company Number
14342649 (England and Wales)
Registered Office
Headlands House 1 Kings Court Kettering Parkway Kettering NN15 6WJ England
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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Ggz Investment Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,099,011 
978,975 
Investments
9,320 
9,320 
1,108,331 
988,295 
Current assets
Debtors
- 
1,369,833 
Cash at bank and in hand
7,961 
8,523 
7,961 
1,378,356 
Creditors: amounts falling due within one year
(304,850)
(671,116)
Net current (liabilities)/assets
(296,889)
707,240 
Total assets less current liabilities
811,442 
1,695,535 
Creditors: amounts falling due after more than one year
(791,191)
(1,676,566)
Net assets
20,251 
18,969 
Capital and reserves
Share premium
100 
100 
Profit and loss account
20,151 
18,869 
Shareholders' funds
20,251 
18,969 
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 31 July 2026 and were signed on its behalf by
GIGI ZAMFIR Director Company Registration No. 14342649
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Ggz Investment Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Ggz Investment Ltd is a private company, limited by shares, registered in England and Wales, registration number 14342649. The registered office is Headlands House 1 Kings Court, Kettering Parkway, Kettering, NN15 6WJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2024
978,975 
Additions
221,347 
Disposals
(101,311)
At 30 September 2025
1,099,011 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
1,099,011 
At 30 September 2024
978,975 
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Ggz Investment Ltd Notes to the Accounts for the year ended 30 September 2025
5
Investments
Other investments 
£ 
Valuation at 1 October 2024
9,320 
Valuation at 30 September 2025
9,320 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
22,773 
Accrued income and prepayments
- 
1,347,060 
- 
1,369,833 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,377 
- 
Trade creditors
- 
2,303 
Taxes and social security
(23)
- 
Other creditors
303,496 
315,908 
Loans from directors
- 
352,905 
304,850 
671,116 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
790,890 
1,673,870 
Taxes and social security
301 
2,696 
791,191 
1,676,566 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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