Registered number
12550504
Autogate Service and Maintenance Ltd
Filleted Accounts
30 April 2025

Autogate Service and Maintenance Ltd
Registered number: | 12550504
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,752 |  |  | 2,928
Current assets |  |  | 6,630 |  |  | 6,301
Creditors: amounts falling due within one year |  |  | (3,850) |  |  | (4,184)
Net current assets |  |  |  | 2,780 |  |  | 2,117
Total assets less current liabilities |  |  |  | 4,532 |  |  | 5,045
Provisions for liabilities |  |  |  | - |  |  | (556)
Net assets |  |  |  | 4,532 |  |  | 4,489
Capital and reserves |  |  |  | 4,532 |  |  | 4,489
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Willows Stables, Croughton Road, Chorlton, Cheshire. CH2 4FD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs D Booth
Director
Approved by the board on 2 September 2025

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