GG-520-105 Limited

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

Registered number: 14777606

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,599		4,097
Investment Properties	5		292,478		292,478

			295,077		296,575
CURRENT ASSETS
Debtors	6	6,816		51
Cash at bank and in hand		3,985		1,254

		10,801		1,305
Creditors: Amounts Falling Due Within One Year	7	(369,424 )		(356,074 )

NET CURRENT ASSETS (LIABILITIES)			(358,623 )		(354,769 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(63,546 )		(58,194 )

NET LIABILITIES			(63,546 )		(58,194 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(63,646 )		(58,294 )

SHAREHOLDERS' FUNDS			(63,546)		(58,194)

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GG-520-105 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

Karen Joy Harris Director	Peter Robert Harris Director
17/09/2026

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

1. General Information

GG-520-105 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14777606 . 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% 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	5,994

As at 31 December 2025	5,994

Depreciation
As at 1 January 2025	1,897
Provided during the period	1,498

As at 31 December 2025	3,395

Net Book Value
As at 31 December 2025	2,599

As at 1 January 2025	4,097

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GG-520-105 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	292,478

6. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	1,816	51
Other debtors - intercompany	5,000	-

	6,816	51

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors - Intercompany	15,650	15,650
Accruals and deferred income	465	594
Directors' loan accounts	353,309	339,830

	369,424	356,074

8. Share Capital

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

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