GG-036-788 Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14651769

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	54,578		54,577

		54,578		54,577
Creditors: Amounts Falling Due Within One Year	5	(55,822 )		(55,404 )

NET CURRENT ASSETS (LIABILITIES)			(1,244 )		(827 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,244 )		(827 )

NET LIABILITIES			(1,244 )		(827 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(1,344 )		(927 )

SHAREHOLDERS' FUNDS			(1,244)		(827)

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

Kam Wing Kwan Director	Wai Ping Tina Kwan Director
02/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

GG-036-788 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14651769 . 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	54,538	54,537
Called up share capital not paid	40	40

	54,578	54,577

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Directors' loan accounts	55,822	55,404

6. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	40	40
Called Up Share Capital has been paid up	60	60

Amount of Allotted, Called Up Share Capital	100	100