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REGISTERED NUMBER: 08576513 (England and Wales)















Unaudited Financial Statements

for the Period 1 July 2024 to 31 December 2024

for

ABA Gate Limited

ABA Gate Limited (Registered number: 08576513)






Contents of the Financial Statements
for the Period 1 July 2024 to 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ABA Gate Limited

Company Information
for the Period 1 July 2024 to 31 December 2024







DIRECTORS: N A A Al-Meslemani
A A A Almuslimani





REGISTERED OFFICE: 27 Old Gloucester Street
London
WC1N 3AX





REGISTERED NUMBER: 08576513 (England and Wales)





ACCOUNTANTS: Elemental CoSec Limited
27 Old Gloucester Street
London
WC1N 3AX

ABA Gate Limited (Registered number: 08576513)

Balance Sheet
31 December 2024

31.12.24 30.6.24
Notes £    £    £    £   
FIXED ASSETS
Investments 4 325,536 -

CURRENT ASSETS
Debtors 5 149,848 -
Cash at bank and in hand 154 2
150,002 2
CREDITORS
Amounts falling due within one year 6 538,980 -
NET CURRENT (LIABILITIES)/ASSETS (388,978 ) 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

(63,442

)

2

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (63,444 ) -
(63,442 ) 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 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.

ABA Gate Limited (Registered number: 08576513)

Balance Sheet - continued
31 December 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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:





A A A Almuslimani - Director


ABA Gate Limited (Registered number: 08576513)

Notes to the Financial Statements
for the Period 1 July 2024 to 31 December 2024

1. STATUTORY INFORMATION

ABA Gate Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Going concern
After reviewing the company's financial situation, the directors have a reasonable expectation that the company has adequate resources, including the continuing financial support of its directors, to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakin
£   
COST
Additions 325,536
At 31 December 2024 325,536
NET BOOK VALUE
At 31 December 2024 325,536

The investment comprises the purchase of company shares in Homebody Limited in September 2024.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 30.6.24
£    £   
Amounts owed by group undertakings 149,848 -

ABA Gate Limited (Registered number: 08576513)

Notes to the Financial Statements - continued
for the Period 1 July 2024 to 31 December 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 30.6.24
£    £   
Trade creditors 60,421 -
Other creditors 478,559 -
538,980 -