| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 1 July 2024 to 31 December 2024 |
| for |
| ABA Gate Limited |
| REGISTERED NUMBER: |
| 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: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 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 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) |
| ( |
) |
| 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 were approved by the Board of Directors and authorised for issue on |
| 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 |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| At 31 December 2024 |
| NET BOOK VALUE |
| At 31 December 2024 |
| 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 |
| 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 |
| Other creditors |