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Company No: 09883984 (England and Wales)

TOWER GATEWAY LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

TOWER GATEWAY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

TOWER GATEWAY LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2024
TOWER GATEWAY LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2024
DIRECTORS Klaas Pieter Den Hartogh
Gary Piper
REGISTERED OFFICE The Minories
Eastfield Road
South Killingholme
DN40 3DQ
United Kingdom
COMPANY NUMBER 09883984 (England and Wales)
ACCOUNTANT Gravita Business Services II Limited
Aldgate Tower
2 Leman Street
London
E1 8FA
United Kingdom
TOWER GATEWAY LIMITED

BALANCE SHEET

As at 31 December 2024
TOWER GATEWAY LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 1,195,993 1,179,077
Current assets 417,802 562,185
Prepayments and accrued income 22,829 18,247
Creditors: amounts falling due within one year ( 159,316) ( 391,946)
Net current assets 281,315 188,486
Total assets less current liabilities 1,477,308 1,367,563
Accruals and deferred income ( 148,820) ( 144,485)
Net assets 1,328,488 1,223,078
Capital and reserves 1,328,488 1,223,078

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 financial statements of Tower Gateway Limited (registered number: 09883984) were approved and authorised for issue by the Board of Directors on 01 September 2025 and were signed on its behalf by:

Gary Piper
Director
TOWER GATEWAY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
TOWER GATEWAY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09883984). The address of its registered office is The Minories, Eastfield Road, South Killingholme, DN40 3DQ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a resonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.