REGISTERED NUMBER: 07297623 (England and Wales)

Unaudited Financial Statements

For The Period

1 July 2025 to 30 September 2026

for

GGPM Limited

Page

Balance Sheet

1

FIXED ASSETS

-

18,578

CURRENT ASSETS

342,419

159,026

CREDITORS

Amounts falling due within one year

(88,973

)

(55,039

)

NET CURRENT ASSETS

253,446

103,987

TOTAL ASSETS LESS CURRENT LIABILITIES

253,446

122,565

CAPITAL AND RESERVES

253,446

122,565

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

GGPM Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07297623

Registered office:

Woodlands

Dargate Road

Yorkletts

Whitstable

Kent

CT5 3AD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 (2025 - 6 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 September 2026 and the year ended 30 June 2025:

30.9.26

30.6.25

£

£

G A Gosden and G Gosden

Balance outstanding at start of period

2,979

-

Amounts advanced

50,336

2,979

Amounts repaid

(25,000

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

28,315

2,979

The loan is repayable on demand and is interest free.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by:

G Gosden - Director