GG-296-739 Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14398677

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	229,126		143,965
Cash at bank and in hand		101		13

		229,227		143,978
Creditors: Amounts Falling Due Within One Year	5	(237,657 )		(151,364 )

NET CURRENT ASSETS (LIABILITIES)			(8,430 )		(7,386 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,430 )		(7,386 )

NET LIABILITIES			(8,430 )		(7,386 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(8,530 )		(7,486 )

SHAREHOLDERS' FUNDS			(8,430)		(7,386)

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

Daniel Richard Flamsteed Director	David Michael John O' Neil Director
18/10/2026

The notes on page 2 form part of these financial statements.

1. General Information

GG-296-739 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14398677 . The registered office is 1 Lyric Square, 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	4,466	-
Other debtors	114,138	143,965
Other debtors - Intercompany Loan	110,468	-
Called up share capital not paid	54	-

	229,126	143,965

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,459	-
Directors' loan accounts	236,194	151,364
Amounts owed to related parties	4	-

	237,657	151,364

6. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	54	-
Called Up Share Capital has been paid up	46	100

Amount of Allotted, Called Up Share Capital	100	100