GG-656-813 Limited

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

Registered number: 14236408

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,711		-
Investment Properties	5		388,464		-

			390,175		-
CURRENT ASSETS
Debtors	6	1,025		74,415
Cash at bank and in hand		1,750		154

		2,775		74,569
Creditors: Amounts Falling Due Within One Year	7	(174,885 )		(75,248 )

NET CURRENT ASSETS (LIABILITIES)			(172,110 )		(679 )

TOTAL ASSETS LESS CURRENT LIABILITIES			218,065		(679 )

Creditors: Amounts Falling Due After More Than One Year	8		(237,321 )		-

NET LIABILITIES			(19,256 )		(679 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(19,356 )		(779 )

SHAREHOLDERS' FUNDS			(19,256)		(679)

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GG-656-813 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

Sin Ling Vickki Cheung Director	Pak Hei Chow Director
27/07/2026

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

1. General Information

GG-656-813 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14236408 . The registered office is 1 Lyric Square, 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. 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. 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:

Fixtures & Fittings

25% Straight Line

2.4. 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. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 January 2025	-
Additions	2,120

As at 31 December 2025	2,120

Depreciation
As at 1 January 2025	-
Provided during the period	409

As at 31 December 2025	409

Net Book Value
As at 31 December 2025	1,711

As at 1 January 2025	-

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GG-656-813 Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Investment Property

	2025
	£
Fair Value
As at 1 January 2025	-
Additions	388,464

As at 31 December 2025	388,464

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	300	-
Prepayments and accrued income	700	-
Other debtors	-	74,340
Called up share capital not paid	25	75

	1,025	74,415

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	35	733
Bank loans and overdrafts	1	-
Other creditors - Intercompany	11,890	200
Accruals and deferred income	5,198	-
Directors' loan accounts	157,761	74,315

	174,885	75,248

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

	2025	2024
	£	£
Bank loans	237,321	-

9. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	25	75
Called Up Share Capital has been paid up	75	25

Amount of Allotted, Called Up Share Capital	100	100

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