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Registered number: 03974251
Gatehall Property Services Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2024
Jacob Charles & Co.
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 03974251
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 245,557 245,557
245,557 245,557
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 245,558 245,558
Creditors: Amounts Falling Due After More Than One Year (261,873 ) (261,873 )
NET LIABILITIES (16,315 ) (16,315 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (16,316 ) (16,316 )
SHAREHOLDERS' FUNDS (16,315) (16,315)
Page 1
Page 2
For the year ending 30 June 2024 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 director acknowledges her 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ms Patricia Bennie
Director
21/02/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Gatehall Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03974251 . The registered office is First Floor Office, Sentinel House, Sentinel Square, Brent Street, London, NW4 2EP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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: 
Freehold Directors valuation
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit. 
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
1 (2023: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 July 2023 245,557
As at 30 June 2024 245,557
Net Book Value
As at 30 June 2024 245,557
As at 1 July 2023 245,557
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr Adolf Gast by virtue of his significant influence over the management of the company.
Page 3