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Registered Number: 08813665
England and Wales

 

 

 

LAKEL GATEWAY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 3 180,000    0 
Tangible fixed assets 4 2,393,872    2,448,032 
2,573,872    2,448,032 
Current assets      
Debtors 518    40 
Cash at bank and in hand 0    (1)
518    39 
Creditors: amount falling due within one year (545,627)   (346,094)
Net current assets (545,109)   (346,055)
 
Total assets less current liabilities 2,028,763    2,101,977 
Creditors: amount falling due after more than one year (3,228,000)   (3,228,000)
Net assets (1,199,237)   (1,126,023)
 

Capital and reserves 		     
Called up share capital 5 100    100 
Profit and loss account (1,199,337)   (1,126,123)
Shareholders' funds (1,199,237)   (1,126,023)
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 September 2025 and were signed on its behalf by:


-------------------------------
Lawrence Ajayi
Director
1
General Information
LAKEL GATEWAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08813665, registration address 5 Brayford Square, London, E1 0SG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Development expenditures
Research and development expenditure is charged to the income statement in the period in which it is incurred. However, where the directors are satisfied as to the technical, commercial and financial viability of individual projects, development expenditure is deferred and amortised over 5 years during which the company is expected to benefit.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 50 Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 January 2024 -    - 
Additions 180,000    180,000 
Disposals -    - 
At 31 December 2024 180,000    180,000 
Amortisation
At 01 January 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 -    - 
Net book values
At 31 December 2024 180,000    180,000 
At 31 December 2023 -    - 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2024 2,708,000    2,708,000 
Additions -    - 
Disposals -    - 
At 31 December 2024 2,708,000    2,708,000 
Depreciation
At 01 January 2024 259,968    259,968 
Charge for year 54,160    54,160 
On disposals -    - 
At 31 December 2024 314,128    314,128 
Net book values
Closing balance as at 31 December 2024 2,393,872    2,393,872 
Opening balance as at 01 January 2024 2,448,032    2,448,032 


5.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2