GATEWILL LIMITED

Company Registration Number:
10036079 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GATEWILL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GATEWILL LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 3
Willow End
Northwood
Middlesex
GBR
HA6 3QA
Company Registration Number: 10036079 (England and Wales)

GATEWILL LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 3,452 3,020
Prepayments and accrued income: 970 1,000
Creditors: amounts falling due within one year: ( 3,787 ) ( 3,114 )
Net current assets (liabilities): 635 906
Total assets less current liabilities: 635 906
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 220 ) ( 520 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 415 386
Capital and reserves: 415 386

GATEWILL LIMITED

Balance sheet continued

For the year ending 31 March 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: Divyesh Kaneria
Status: Director

The notes form part of these financial statements

GATEWILL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

GATEWILL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No