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REGISTERED NUMBER: 11087060 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Gatehouse Group Ltd

Gatehouse Group Ltd (Registered number: 11087060)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Statement of Financial Position 1


Gatehouse Group Ltd (Registered number: 11087060)

Statement of Financial Position
31 March 2024

2024 2023
£    £   
FIXED ASSETS 702,574 743,907

CURRENT ASSETS 46,830 22,913

CREDITORS
Amounts falling due within one year (122,027 ) (101,588 )
NET CURRENT LIABILITIES (75,197 ) (78,675 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

627,377

665,232

CREDITORS
Amounts falling due after more than one
year

(618,836

)

(658,354

)
NET ASSETS 8,541 6,878

CAPITAL AND RESERVES 8,541 6,878

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gatehouse Group Ltd 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: 11087060

Registered office: 1 Minster Court
Tuscam Way
Camberley
Surrey
GU15 3YY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 6 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Dr A T Gordon and Dr A Gordon
Balance outstanding at start of year 10,631 22,352
Amounts advanced 122,313 87,907
Amounts repaid (98,055 ) (99,628 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 34,889 10,631

Gatehouse Group Ltd (Registered number: 11087060)

Statement of Financial Position - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The above loan is unsecured, repayable on demand and where applicable, interest has been charged at the HMRC approved rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 30 September 2024 and were signed on its behalf by:





Dr A T Gordon - Director