GATE HOUSE PROPERTIES LTD

Company Registration Number:
11943026 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

GATE HOUSE PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

GATE HOUSE PROPERTIES LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Investments: 3 226,200 223,000
Total fixed assets: 226,200 223,000
Current assets
Creditors: amounts falling due within one year:   (146,401) (151,436)
Net current assets (liabilities): (146,401) (151,436)
Total assets less current liabilities: 79,799 71,564
Provision for liabilities: (10,330) (9,722)
Total net assets (liabilities): 69,469 61,842
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:454,36951,169
Profit and loss account: 15,000 10,573
Shareholders funds: 69,469 61,842

The notes form part of these financial statements

GATE HOUSE PROPERTIES LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 December 2024
and signed on behalf of the board by:

Name: B Hughes
Status: Director

The notes form part of these financial statements

GATE HOUSE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GATE HOUSE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

GATE HOUSE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Fixed investments

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

GATE HOUSE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Revaluation reserve

2024
£
Balance at 01 May 2023 51,169
Surplus or deficit after revaluation 3,200
Balance at 30 April 2024 54,369