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REGISTRAR OF COMPANIES

Registration number: 13091616

William Gate Limited

Unaudited Financial Statements

Year Ended 31 December 2024

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William Gate Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
William Gate Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of William Gate Limited for the year ended 31 December 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of William Gate Limited, as a body, in accordance with the terms of our engagement letter dated 21 December 2020. Our work has been undertaken solely to prepare for your approval the accounts of William Gate Limited and state those matters that we have agreed to state to the Board of Directors of William Gate Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than William Gate Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that William Gate Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of William Gate Limited. You consider that William Gate Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of William Gate Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

24 April 2025

 

William Gate Limited

(Registration number: 13091616)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

 

29,407

-

Current assets

 

89,133

157,395

Creditors: Amounts falling due within one year

 

(22,990)

(20,509)

Net current assets

 

66,143

136,886

Total assets less current liabilities

 

95,550

136,886

Accruals and deferred income

 

(2,100)

(1,985)

   

93,450

134,901

Capital and reserves

 

93,450

134,901

 

William Gate Limited

(Registration number: 13091616)
Balance Sheet as at 31 December 2024 (continued)

1

General information

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

The address of its registered office is:
Brackendene
Eaglesfield
COCKERMOUTH
CA13 0RY

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

3

Related party transactions

Transactions with directors

2024

At 1 January 2024
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 December 2024
£

W Gate

Loan

138,248

179,564

(196,038)

(67,500)

1,574

55,848

             
         

 

2023

At 1 January 2023
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 December 2023
£

W Gate

Loan

84,399

172,531

(120,831)

-

2,149

138,248

             
         

 

Directors' advances are repayable on demand.

Interest has been charged at a rate of 2% to 5 April 2023 and at 2.25% thereafter on advances to directors.

 

William Gate Limited

(Registration number: 13091616)
Balance Sheet as at 31 December 2024 (continued)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 24 April 2025 and signed on its behalf by:
 

.........................................
W Gate
Director

.........................................
R J Harrison
Director