REGISTERED NUMBER: 02505556 (England and Wales)

Unaudited Financial Statements for the Year Ended 24 December 2024

for

The Gateways And Elystan Management

Company Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

J C Fraser

L D S Harnden

B Piers De Raveschoot

T Shaah

SECRETARY:

Cripps Secretaries Limited

REGISTERED OFFICE:

2nd Floor 80 Victoria Street

London

SW1E 5JL

REGISTERED NUMBER:

02505556 (England and Wales)

ACCOUNTANTS:

MMTI Ltd

Chartered Accountants

Monument House

215 Marsh Road

Pinner

HA5 5NE

FIXED ASSETS

74,258

75,906

CURRENT ASSETS

55,950

68,039

CREDITORS

Amounts falling due within one year

(5,745

)

(18,947

)

NET CURRENT ASSETS

50,205

49,092

TOTAL ASSETS LESS CURRENT LIABILITIES

124,463

124,998

CAPITAL AND RESERVES

124,463

124,998

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 December 2024 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2025 and were signed on its behalf by:

J C Fraser - Director