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Company Registration No. 14523216 (England and Wales)
Gg-511-352 Limited Unaudited accounts for the year ended 31 December 2025
Gg-511-352 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gg-511-352 Limited Company Information for the year ended 31 December 2025
Director
Ehsanullah Subhan
Company Number
14523216 (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
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Gg-511-352 Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
457,466 
467,199 
Current assets
Debtors
5
- 
20,800 
Cash at bank and in hand
40,403 
28,067 
40,403 
48,867 
Creditors: amounts falling due within one year
6
(39,429)
(67,679)
Net current assets/(liabilities)
974 
(18,812)
Total assets less current liabilities
458,440 
448,387 
Creditors: amounts falling due after more than one year
7
(486,665)
(486,665)
Net liabilities
(28,225)
(38,278)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(28,325)
(38,378)
Shareholders' funds
(28,225)
(38,278)
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. 14523216
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Gg-511-352 Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Gg-511-352 Limited is a private company, limited by shares, registered in England and Wales, registration number 14523216. 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.
3
Accounting policies
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.
Basis of preparation
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.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 January 2025
486,665 
At 31 December 2025
486,665 
Depreciation
At 1 January 2025
19,466 
Charge for the year
9,733 
At 31 December 2025
29,199 
Net book value
At 31 December 2025
457,466 
At 31 December 2024
467,199 
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Gg-511-352 Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
20,800 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
22,400 
- 
Loans from directors
16,079 
67,679 
Accruals
950 
- 
39,429 
67,679 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
486,665 
486,665 
8
Controlling party
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).
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