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Registration number: 15504107

Gate 20 Limited

Unaudited Filleted Financial Statements

for the Period from 19 February 2024 to 28 February 2025

 

Gate 20 Limited

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gate 20 Limited

Company Information

Directors

Mr Richard Irving

Mr James Taylor

Registered office

8 Vine Street
Brighton
BN1 4AG

Accountants

Morren Accountancy Limited Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

Gate 20 Limited

(Registration number: 15504107)
Balance Sheet as at 28 February 2025

2025
£

Fixed assets

95,982

Current assets

2,772

Prepayments and accrued income

4,763

Creditors: Amounts falling due within one year

(95)

Net current assets

7,440

Total assets less current liabilities

103,422

Creditors: Amounts falling due after more than one year

(98,182)

Accruals and deferred income

(500)

 

4,740

Capital and reserves

4,740

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Vine Street
Brighton
BN1 4AG
England

These financial statements were authorised for issue by the Board on 14 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Gate 20 Limited

(Registration number: 15504107)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 March 2025 and signed on its behalf by:
 

.........................................
Mr Richard Irving
Director