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REGISTERED NUMBER: 05359425 (England and Wales)















Financial Statements for the Year Ended 31st March 2025

for

The Gateway Partnership Limited

The Gateway Partnership Limited (Registered number: 05359425)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Gateway Partnership Limited

Company Information
for the Year Ended 31st March 2025







DIRECTOR: Mr GJ Pamment





SECRETARY: Mr J W Pamment





REGISTERED OFFICE: Ground Floor
Southway House
29 Southway
Colchester
Essex
CO2 7BA





REGISTERED NUMBER: 05359425 (England and Wales)

The Gateway Partnership Limited (Registered number: 05359425)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 176,850 184,749

CURRENT ASSETS
Debtors 5 26,298 32,260
Cash at bank 430,421 323,395
456,719 355,655
CREDITORS: AMOUNTS FALLING
DUE WITHIN ONE YEAR

6

91,690

73,957
NET CURRENT ASSETS 365,029 281,698
TOTAL ASSETS LESS CURRENT
LIABILITIES

541,879

466,447

PROVISIONS FOR LIABILITIES 7,364 9,339
NET ASSETS 534,515 457,108

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 534,513 457,106
SHAREHOLDERS' FUNDS 534,515 457,108

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

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

The director acknowledges his 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 Gateway Partnership Limited (Registered number: 05359425)

Balance Sheet - continued
31st March 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 6th August 2025 and were signed by:





Mr GJ Pamment - Director


The Gateway Partnership Limited (Registered number: 05359425)

Notes to the Financial Statements
for the Year Ended 31st March 2025

1. STATUTORY INFORMATION

The Gateway Partnership 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Long Plant and Motor Office
leasehold machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1st April 2024 147,393 4,843 43,000 10,547 205,783
Additions - - - 1,539 1,539
At 31st March 2025 147,393 4,843 43,000 12,086 207,322
DEPRECIATION
At 1st April 2024 - 4,465 8,423 8,146 21,034
Charge for year - 96 8,644 698 9,438
At 31st March 2025 - 4,561 17,067 8,844 30,472
NET BOOK VALUE
At 31st March 2025 147,393 282 25,933 3,242 176,850
At 31st March 2024 147,393 378 34,577 2,401 184,749

The Gateway Partnership Limited (Registered number: 05359425)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 15,163 10,979
Prepayments and accrued income 11,135 21,281
26,298 32,260

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors - 960
Tax 39,516 22,394
Social security and other taxes 119 119
VAT 12,830 11,785
Directors' loan accounts 36,526 36,114
Accruals and deferred income 2,699 2,585
91,690 73,957

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr GJ Pamment.