GG-637-985 Limited

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

Registered number: 13748984

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		100,000		100,000

			100,000		100,000
CURRENT ASSETS
Debtors	5	394		441
Cash at bank and in hand		240		690

		634		1,131
Creditors: Amounts Falling Due Within One Year	6	(21,941 )		(17,875 )

NET CURRENT ASSETS (LIABILITIES)			(21,307 )		(16,744 )

TOTAL ASSETS LESS CURRENT LIABILITIES			78,693		83,256

Creditors: Amounts Falling Due After More Than One Year	7		(61,149 )		(61,183 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(6,537 )		(6,537 )

NET ASSETS			11,007		15,536

CAPITAL AND RESERVES
Called up share capital	8		100		100
Fair value reserve	9		27,870		27,870
Profit and Loss Account			(16,963 )		(12,434 )

SHAREHOLDERS' FUNDS			11,007		15,536

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GG-637-985 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 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

Farak Nasir

Director

30/08/2026

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

1. General Information

GG-637-985 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13748984 . 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. 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	100,000

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	210	200
Prepayments and accrued income	184	241

	394	441

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	-	1,610
Other creditors - Intercompany	5,010	-
Accruals and deferred income	-	484
Director's loan account	16,931	15,781

	21,941	17,875

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GG-637-985 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	61,149	61,183

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	27,870	(12,434 )
Loss for the year and total comprehensive income	-	(4,529 )

As at 31 December 2025	27,870	(16,963 )

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