GA.MA London Limited 10080203 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is that of investment property. Digita Accounts Production Advanced 6.30.9574.0 true 10080203 2025-01-01 2025-12-31 10080203 2025-12-31 10080203 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 10080203 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 10080203 bus:Micro-entities 2025-01-01 2025-12-31 10080203 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 10080203 bus:FilletedAccounts 2025-01-01 2025-12-31 10080203 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10080203 bus:RegisteredOffice 2025-01-01 2025-12-31 10080203 bus:Director2 2025-01-01 2025-12-31 10080203 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10080203 countries:AllCountries 2025-01-01 2025-12-31 10080203 2024-01-01 2024-12-31 10080203 2024-12-31 10080203 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10080203 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 10080203

GA.MA London Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

GA.MA London Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

1

 

GA.MA London Limited

(Registration number: 10080203)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

10,174,125

10,174,125

Current assets

96,724

90,530

Prepayments and accrued income

19,756

22,215

Creditors: Amounts falling due within one year

(8,249)

(11,383,351)

Net current assets/(liabilities)

108,231

(11,270,606)

Total assets less current liabilities

10,282,356

(1,096,481)

Creditors: Amounts falling due after more than one year

(11,762,697)

-

Accruals and deferred income

(5,382)

(9,504)

 

(1,485,723)

(1,105,985)

Capital and reserves

(1,485,723)

(1,105,985)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5th Floor North Side
7/10 Chandos Street
Cavendish Square
London
W1G 9DQ
United Kingdom

These financial statements were authorised for issue by the director on 22 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

GA.MA London Limited

(Registration number: 10080203)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

GA.MA London Limited

(Registration number: 10080203)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 22 September 2026
 

.........................................
G Marzotto
Director