Company Registration No. 13787458 (England and Wales)
G G Energies Ltd
Unaudited accounts
for the year ended 31 December 2025
G G Energies Ltd
Unaudited accounts
Contents
G G Energies Ltd
Company Information
for the year ended 31 December 2025
Director
CHAUDHRY, Mohsin Rasul
Company Number
13787458 (England and Wales)
G G Energies Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
76,763
86,649
Cash at bank and in hand
2,785
210,999
Creditors: amounts falling due within one year
(176,264)
(641,610)
Net current liabilities
(149,269)
(70,174)
Total assets less current liabilities
(72,506)
16,475
Creditors: amounts falling due after more than one year
-
(91,000)
Net liabilities
(72,506)
(74,525)
Called up share capital
1
1
Profit and loss account
(72,507)
(74,526)
Shareholders' funds
(72,506)
(74,525)
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2026 and were signed on its behalf by
CHAUDHRY, Mohsin Rasul
Director
Company Registration No. 13787458
G G Energies Ltd
Notes to the Accounts
for the year ended 31 December 2025
G G Energies Ltd is a private company, limited by shares, registered in England and Wales, registration number 13787458.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
80,848
7,205
88,053
At 31 December 2025
80,848
7,205
88,053
At 1 January 2025
1,404
-
1,404
Charge for the year
8,085
1,801
9,886
At 31 December 2025
9,489
1,801
11,290
At 31 December 2025
71,359
5,404
76,763
At 31 December 2024
79,444
7,205
86,649
Amounts falling due within one year
Trade debtors
14,102
102,853
Accrued income and prepayments
4,158
25,892
Other debtors
5,950
231,692
G G Energies Ltd
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
19,655
Trade creditors
140,744
431,603
Taxes and social security
-
95,344
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 6 (2024: 5).