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REGISTERED NUMBER: 14636836 (England and Wales)















GATEWAY EAST OFFICE SPACE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

29 FEBRUARY 2024 TO 31 MARCH 2025






GATEWAY EAST OFFICE SPACE LTD (BY SHARES) (REGISTERED NUMBER: 14636836)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 29 FEBRUARY 2024 TO 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2


GATEWAY EAST OFFICE SPACE LTD (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 29 FEBRUARY 2024 TO 31 MARCH 2025







DIRECTORS: R J Poulton
Mrs M Marriott





REGISTERED OFFICE: 1 Graftdyke Close
Rossington
Doncaster
South Yorkshire
DN11 0XL





REGISTERED NUMBER: 14636836 (England and Wales)






GATEWAY EAST OFFICE SPACE LTD (BY SHARES) (REGISTERED NUMBER: 14636836)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 177,831 170,000

CURRENT ASSETS 7,130 7,729

CREDITORS
Amounts falling due within one year (71,856 ) (78,321 )
NET CURRENT LIABILITIES (64,726 ) (70,592 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

113,105

99,408

ACCRUALS AND DEFERRED INCOME (3,607 ) -
NET ASSETS 109,498 99,408

CAPITAL AND RESERVES 109,498 99,408

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2024 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2025 and were signed on its behalf by:




R J Poulton - Director