Company registration number 06804737 (England and Wales)
GATE AUTOMATION UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
GATE AUTOMATION UK LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
363,079
363,079
Current assets
5,201
11,103
Creditors: amounts falling due within one year
(4,029)
(1,974)
Net current assets
1,172
9,129
Total assets less current liabilities
364,251
372,208
Creditors: amounts falling due after more than one year
(180,000)
(205,000)
Accruals and deferred income
(575)
(530)
Net assets
183,676
166,678
Capital and reserves
183,676
166,678
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Gate Automation UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2 Heron House, Ardath Road, Kings Norton, Birmingham, B38 9PJ.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
GATE AUTOMATION UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 May 2025
N J Reynolds
Director
Company registration number 06804737 (England and Wales)