GG-939-151 Limited

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

Registered number: 14435395

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		157,537		145,130

			157,537		145,130
CURRENT ASSETS
Debtors	5	345,877		17,887
Cash at bank and in hand		7,298		508

		353,175		18,395
Creditors: Amounts Falling Due Within One Year	6	(516,553 )		(164,927 )

NET CURRENT ASSETS (LIABILITIES)			(163,378 )		(146,532 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,841 )		(1,402 )

NET LIABILITIES			(5,841 )		(1,402 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(5,941 )		(1,502 )

SHAREHOLDERS' FUNDS			(5,841)		(1,402)

Page 1

Page 2

GG-939-151 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

Stephen Joseph Grant Director	Wendy Ellen Grant Director
23/09/2026

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

1. General Information

GG-939-151 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14435395 . 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. 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

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	145,130
Additions	12,407

As at 31 December 2025	157,537

Net Book Value
As at 31 December 2025	157,537

As at 1 January 2025	145,130

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	345,877	17,837
Called up share capital not paid	-	50

	345,877	17,887

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Directors' loan accounts	516,553	164,927

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GG-939-151 Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	-	50
Called Up Share Capital has been paid up	100	50

Amount of Allotted, Called Up Share Capital	100	100