0 0 Marine Gate Holdings Ltd. 01194507 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the ownership of the freehold of the flats, garages and grounds known as Marine Gate, Brighton, East Sussex Digita Accounts Production Advanced 6.30.9574.0 true 01194507 2024-01-01 2024-12-31 01194507 2024-12-31 01194507 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 01194507 bus:Micro-entities 2024-01-01 2024-12-31 01194507 bus:Audited 2024-01-01 2024-12-31 01194507 bus:FilletedAccounts 2024-01-01 2024-12-31 01194507 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01194507 bus:RegisteredOffice 2024-01-01 2024-12-31 01194507 bus:Director1 2024-01-01 2024-12-31 01194507 bus:Director12 2024-01-01 2024-12-31 01194507 bus:Director16 2024-01-01 2024-12-31 01194507 bus:Director17 2024-01-01 2024-12-31 01194507 bus:Director4 2024-01-01 2024-12-31 01194507 bus:Director5 2024-01-01 2024-12-31 01194507 bus:Director6 2024-01-01 2024-12-31 01194507 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01194507 bus:Agent1 2024-01-01 2024-12-31 01194507 countries:AllCountries 2024-01-01 2024-12-31 01194507 2023-01-01 2023-12-31 01194507 2023-12-31 01194507 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 01194507

Marine Gate Holdings Ltd.

Filleted Financial Statements

for the Year Ended 31 December 2024

 

Marine Gate Holdings Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Marine Gate Holdings Ltd.

Company Information

Directors

Mr Derek Edward Knight

Mrs Pauline Iris Stillman

Mr Ian David Mellor

Mr Paul Ripley

Mr David Stuart Woodcock

Mr Michael Matthew Shakespeare

Ms Leonieke Vlaanderen

Registered office

M1 Marine Gate
Marine Drive
Brighton
BN2 5TQ

Auditors

Chisnall Comer Ismail & Co Maria House
35 Millers Road
Brighton
BN1 5NP

 

Marine Gate Holdings Ltd.

(Registration number: 01194507)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

597,937

587,394

Creditors: Amounts falling due within one year

(475,898)

(473,570)

Total assets less current liabilities

122,039

113,824

Accruals and deferred income

(3,570)

(2,835)

 

118,469

110,989

Capital and reserves

118,469

110,989

1

General information

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

The address of its registered office is:
M1 Marine Gate
Marine Drive
Brighton
BN2 5TQ

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3 Audit report
 

The Independent Auditor's Report was unqualified. . The name of the Senior Statutory Auditor who signed the audit report on 21 July 2025 was T G Humphries FCA FCCA, who signed for and on behalf of Chisnall Comer Ismail & Co.

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.

 

Marine Gate Holdings Ltd.

(Registration number: 01194507)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 16 July 2025 and signed on its behalf by:




 

.........................................

Mrs Pauline Iris Stillman

Director