GG-381-382 Limited

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

Registered number: 13024451

		31 July 2026		30 November 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		159

			-		159
CURRENT ASSETS
Cash at bank and in hand		-		2,512

		-		2,512
Creditors: Amounts Falling Due Within One Year	5	(42,013 )		(44,149 )

NET CURRENT ASSETS (LIABILITIES)			(42,013 )		(41,637 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(42,013 )		(41,478 )

NET LIABILITIES			(42,013 )		(41,478 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(42,113 )		(41,578 )

SHAREHOLDERS' FUNDS			(42,013)		(41,478)

Page 1

Page 2

GG-381-382 Limited

Balance Sheet (continued)

As At 31 July 2026

For the period ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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

Kam Chuen Lam

Director

05/08/2026

The notes on page 3 form part of these financial statements.

1. General Information

GG-381-382 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13024451 . The registered office is 1 Lyric Square, C/O Getground, London, 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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Straight Line Method

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2025: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 December 2025	302
Disposals	(84 )

As at 31 July 2026	218

Depreciation
As at 1 December 2025	143
Provided during the period	75

As at 31 July 2026	218

Net Book Value
As at 31 July 2026	-

As at 1 December 2025	159

5. Creditors: Amounts Falling Due Within One Year

	31 July 2026	30 November 2025
	£	£
Director's loan account	42,013	44,149

6. Share Capital

	31 July 2026	30 November 2025
	£	£
Allotted, Called up and fully paid	100	100