Company Registration No. 14404647 (England and Wales)
Gg-739-093 Limited
Unaudited accounts
for the year ended 31 December 2025
Gg-739-093 Limited
Unaudited accounts
Contents
Gg-739-093 Limited
Company Information
for the year ended 31 December 2025
Director
Ehsanullah Subhan
Company Number
14404647 (England and Wales)
Registered Office
1 Lyric Square
London
W6 0NB
United Kingdom
Accountants
Tp Business Consultants Llp
81 Stockport Road
Denton
Manchester
Lancashire
M34 6DD
Gg-739-093 Limited
Statement of financial position
as at 31 December 2025
Tangible assets
203,163
207,486
Cash at bank and in hand
32,553
31,405
Creditors: amounts falling due within one year
(9,303)
(33,796)
Net current assets
23,250
100
Total assets less current liabilities
226,413
207,586
Creditors: amounts falling due after more than one year
(231,575)
(216,132)
Net liabilities
(5,162)
(8,546)
Called up share capital
100
100
Profit and loss account
(5,262)
(8,646)
Shareholders' funds
(5,162)
(8,546)
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 22 September 2026 and were signed on its behalf by
Ehsanullah Subhan
Director
Company Registration No. 14404647
Gg-739-093 Limited
Notes to the Accounts
for the year ended 31 December 2025
Gg-739-093 Limited is a private company, limited by shares, registered in England and Wales, registration number 14404647. The registered office is 1 Lyric Square, London, W6 0NB, United Kingdom.
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.
Going Concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.
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:
Land & buildings
2% Straight line.
4
Tangible fixed assets
Land & buildings
At 31 December 2025
216,132
At 31 December 2025
12,969
At 31 December 2025
203,163
At 31 December 2024
207,486
Gg-739-093 Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
6,950
31,443
Loans from directors
2,353
2,353
7
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
231,575
216,132
The company is a wholly owned subsidiary of GG-HOLDCO-301-322 LIMITED, which is the ultimate controlling party.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).