Company Registration No. 15763702 (England and Wales)
Advanced Gate Solutions Holdings Ltd
Unaudited accounts
for the period from 5 June 2024 to 30 June 2025
Advanced Gate Solutions Holdings Ltd
Unaudited accounts
Contents
Advanced Gate Solutions Holdings Ltd
Company Information
for the period from 5 June 2024 to 30 June 2025
Director
Mark Alan Cockett
Company Number
15763702 (England and Wales)
Registered Office
Unit 9 The Tanneries
Brockhampton Lane
Havant
PO9 1JB
United Kingdom
Accountants
Premier Accounting and Business Services Ltd
5th Floor 22 Eastcheap
London
England
EC3M 1EU
Advanced Gate Solutions Holdings Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
11
Creditors: amounts falling due within one year
(27,501)
Net current liabilities
(27,490)
Called up share capital
50
Profit and loss account
44,510
Shareholders' funds
44,560
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 August 2025 and were signed on its behalf by
Mark Alan Cockett
Director
Company Registration No. 15763702
Advanced Gate Solutions Holdings Ltd
Notes to the Accounts
for the period from 5 June 2024 to 30 June 2025
Advanced Gate Solutions Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15763702. The registered office is Unit 9 The Tanneries, Brockhampton Lane, Havant, PO9 1JB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 5 June 2024
-
Valuation at 30 June 2025
72,050
Investments are stated at cost less provision for any impairment in value.
5
Creditors: amounts falling due within one year
2025
Amounts owed to group undertakings and other participating interests
1
6
Average number of employees
During the period the average number of employees was 0.