GATELAB LIMITED

Company Registration Number:
06606847 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GATELAB LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

GATELAB LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Current assets
Debtors:   285,574 462,930
Cash at bank and in hand: 1,202,734 848,344
Total current assets: 1,488,308 1,311,274
Creditors: amounts falling due within one year: 3 (233,520) (121,100)
Net current assets (liabilities): 1,254,788 1,190,174
Total assets less current liabilities: 1,254,788 1,190,174
Total net assets (liabilities): 1,254,788 1,190,174
Capital and reserves
Called up share capital: 100,000 100,000
Profit and loss account: 1,154,788 1,090,174
Shareholders funds: 1,254,788 1,190,174

The notes form part of these financial statements

GATELAB LIMITED

Balance sheet statements

For the year ending 31 December 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 30 May 2025
and signed on behalf of the board by:

Name: Kevin Davis
Status: Director

The notes form part of these financial statements

GATELAB LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GATELAB LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

GATELAB LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

Year ended 31 December 2024 includes Amounts owed to immediate parent for £ 99,185; Amounts owed to group undertakings for £ 97,249; trade payables for £3,520. Total contract liabilities for £ 33,565.

GATELAB LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Post balance sheet events

The Directors confirm that there were no significant events occurring after the balance sheet date, up to the date of this report that would meet the criteria to be disclosed or adjusted in the financial statements for the year ended 31 December 2024.