GG-536-000 Limited

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

Registered number: 13499815

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		707		1,305
Investment Properties	5		105,000		105,000

			105,707		106,305
CURRENT ASSETS
Debtors	6	6,645		5,944
Cash at bank and in hand		156		296

		6,801		6,240
Creditors: Amounts Falling Due Within One Year	7	(57,194 )		(55,871 )

NET CURRENT ASSETS (LIABILITIES)			(50,393 )		(49,631 )

TOTAL ASSETS LESS CURRENT LIABILITIES			55,314		56,674

Creditors: Amounts Falling Due After More Than One Year	8		(89,290 )		(89,290 )

NET LIABILITIES			(33,976 )		(32,616 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Fair value reserve	10		(21,930 )		(21,930 )
Profit and Loss Account			(12,146 )		(10,786 )

SHAREHOLDERS' FUNDS			(33,976)		(32,616)

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GG-536-000 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

Ian Johnson

Director

31/08/2026

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

1. General Information

GG-536-000 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13499815 . 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. 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% Staight 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	2,394

As at 31 December 2025	2,394

Depreciation
As at 1 January 2025	1,089
Provided during the period	598

As at 31 December 2025	1,687

Net Book Value
As at 31 December 2025	707

As at 1 January 2025	1,305

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GG-536-000 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 and 31 December 2025	105,000

6. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	251	-
Other debtors	-	800
Other debtors - Intercompany	1,250	-

	1,501	800
Due after more than one year
Deferred tax current asset	5,144	5,144

	6,645	5,944

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors - Intercompany loan	450	200
Director's loan account	56,744	55,671

	57,194	55,871

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

	2025	2024
	£	£
Bank loans	89,290	89,290

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

10. Reserves

	Fair value reserve	Profit and Loss Account
	£	£
As at 1 January 2025	(21,930 )	(10,786 )
Loss for the year and total comprehensive income	-	(1,360 )

As at 31 December 2025	(21,930 )	(12,146 )

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