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Registered number: 02049346









GATE GOURMET HOLDINGS U.K. LIMITED









ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
GATE GOURMET HOLDINGS U.K. LIMITED
 
 
COMPANY INFORMATION


Directors
S Nair 
N Van Den Berg 
A W Guido Vogt 
N A Thomas 




Company secretary
B Thomas



Registered number
02049346



Registered office
Ash House
Littleton Road

Ashford

England

TW15 1TZ




Independent auditors
Barnes Roffe Audit Limited
Chartered Accountants & Statutory Auditors

3 Brook Business Centre

Cowley Mill Road

Uxbridge

Middlesex

UB8 2FX





 
GATE GOURMET HOLDINGS U.K. LIMITED
 

CONTENTS



Page
Strategic report
 
1 - 3
Directors' report
 
4 - 6
Independent auditors' report
 
7 - 11
Statement of comprehensive income
 
12
Statement of financial position
 
13
Statement of changes in equity
 
14
Notes to the financial statements
 
15 - 21


 
GATE GOURMET HOLDINGS U.K. LIMITED
 
 
STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

Introduction
 
The directors present their Strategic report for the year ended 31 December 2024.

Review of the business and future developments
The results for the Company show a loss of £0.78m (2023 - £0.63m) for the year.
The company's key financial and other performance indicators during the year were as follows:
 

2024
2023
Variance

£000
£000
%
Loss before tax
(777)
(627)
(24)%
Total sharehoIders' funds
2,473
3,250
(24)%

The Company is a holding company for its trading subsidiary, Gate Gourmet London Limited. 
In the trading subsidiary, during 2024, we successfully extended contracts with two of our three largest customers for an additional three and five years respectively. Furthermore, in early 2025, we secured a two-year contract extension with another major customer, effective from 2025. These customer contract renewals not only demonstrate confidence on our operational performance but also provides a base for us to improve and strengthen our long-term financial performance. Also, during 2024 we made further strategic investments in our premises and equipment to secure and support a major transatlantic customer who operates across three of our sites. Looking ahead, the Directors are optimistic about further growth, supported by strategic initiatives that have positioned the Company for long-term success.
Principal risks and uncertainties
The business and the execution of the Company's strategy are subject to a number of risks. The key uncontrollable business risks that could affect the Company include disruption to the operations of major customers as a result of factors such as weather, natural disasters, terrorist threats and labour unions.
The directors mitigate any business risk identified by:
- undertaking price comparison to ensure that the competitive advantage is maintained;
- developing marketing strategies to promote products and target new customers;
- assessing any new projects on a cost benefit basis;
- keeping up to date with proposed changes to laws or regulations, with appropriate plans developed to
ensure compliance where appropriate; and
- maintaining awareness of external factors that could impact demand.
Stakeholder engagement
The report below sets out how the directors have complied with the requirements of S172 Companies Act 2006.

Page 1

 
GATE GOURMET HOLDINGS U.K. LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Environment
 
Climate change, and the ecological challenges it presents, is something we need to address in order to safeguard our planet for generations to come.
Together with the Airline Catering Association, we are working with several trade bodies to understand the effect of inflight catering on the environment and the clear opportunities where we can make an impact. We also work closely with our airline customers and partners on a range of sustainable initiatives to become more sustainable. 
As part of gategroup green revolution sustainability, we have undertaken analysis to review our Sustainability program and created a new framework, now focusing on People, Products and Environment. We have listened to all our stakeholders and the new framework encapsulates their objectives and allows gategroup to position itself in a more effective and dedicated way through our focus on three key dimensions:
Our People: We want to offer a healthy, inclusive and safe workplace that fosters well-being and development that results in high employee attraction and retention.
Our Products: We want to provide pure, healthy, and sustainable food choices through culinary innovation and supply chain collaboration. This translates into our ambitions for healthy food options, sustainable sourcing, weight reduction and environmentally conscious equipment solutions.
Our Environment: We aim to minimise waste and food spillage, reduce our carbon footprint through innovation in production, product design and green technologies, taking an end-to-end approach.
Employees
Our people are key to our business. We want to attract and retain talent to ensure we have the required resources and skillsets to successfully implement our strategy. 
Our leaders are engaged in the training of our employees at all levels and act as mentors and coaches. In all our regions, employees are offered a wide range of development opportunities to train required skills and enable career progression opportunities.
Consultation with employees or their representatives has continued at all levels throughout 2024, with the aim of ensuring that their views are taken into account when decisions are made that are likely to affect their interests and that all employees are aware of the financial and economic performance of their business units and of the Company as a whole. 
The Company regularly communicates to its employees through presentation, internal group wide emails and newsletters. There is a clear open channel of communication where employees can voice their concerns with any other colleagues at all levels within the group. 
Customers
Customers are at the heart of our business. We work collaboratively with our customers and listen to their needs. 
We communicate regularly via customer meetings, emails, blogs and social media updates and share our relevant strategy and opportunities with our customers. Our commercial relationship managers are in day-to-day contact with our customers to ensure smooth delivery of our services against contractual obligation. Key issues and feedback are communicated swiftly to the directors.

Page 2

 
GATE GOURMET HOLDINGS U.K. LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Suppliers
 
Work with range of suppliers and have built a strong and trusted relationships with them over the years. We greatly value their services and aim to conduct business with integrity and expect the same from them. 
We constantly engage with our suppliers and communicate our needs via various communication channels. Suppliers are kept updated on the future plans. 
We continually perform due diligence on suppliers to ensure that we work with ones who respect our values and comply with relevant legislation.

Governance
 
The Company follows corporate governance codes to ensure business adheres to all ethical standards. There is a clear ‘Code of Conduct’ governed by gategroup which is followed by the Company. Any future plans of the business are vetted against the ‘Code of Conduct’.


This report was approved by the board on 26 September 2025 and signed on its behalf.



S Nair
Director

Page 3

 
GATE GOURMET HOLDINGS U.K. LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

Directors' responsibilities statement

The directors are responsible for preparing the Strategic report, the Directors' report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Principal activity

The Company's principal activity during the financial year was that of an intermediate holding company for a group providing catering and handling services to various airlines operating at major United Kingdom airports.

Results and dividends

The loss for the year, after taxation, amounted to £777k (2023 - £627k).

Dividends declared and paid in the year amounted to £Nil (2023 - £Nil).

Directors

The directors who served during the year were:

S Nair 
N Van Den Berg 
A W Guido Vogt 
N A Thomas 

Page 4

 
GATE GOURMET HOLDINGS U.K. LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Qualifying third party indemnity provisions

During the course of the financial year and at the date of approval of the financial statements, a qualifying third party indemnity provision was in place for the directors.

Streamlined energy and carbon reporting (SECR)

The Company has not disclosed information in respect of greenhouse gas emissions, energy consumption and energy efficiency action as its energy consumption in the United Kingdom for the year is 40,000kWh or lower.

Matters covered in the Strategic report

The Company has chosen, in accordance with section 414C of the Companies Act 2006, to set out the following information which would otherwise be required to be contained in the director's report within the Strategic report:
(a) Business review;
(b) Future developments; and
(c) Financial risk management objective and policies.
Post balance sheet events
There are no post balance sheet events that require disclosure or amendments to the financial statements. 

Disclosure of information to auditors

Each of the persons who are directors at the time when this Directors' report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company's auditors are unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company's auditors are aware of that information.

Going concern

The directors of the company assess the basis of preparation of the financial statements each year, and whether it is appropriate to prepare them on a going concern basis. To support their assessment of going concern, the directors have conducted a going concern review, considering the liquidity position of the business for a going concern assessment period of 12 months from the date of approval of the financial statements. This has involved completing cash flow forecasts for the going concern assessment period, including consideration of downside scenarios. From their assessment, the directors believe that the Company will have sufficient funds to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements. Accordingly, they continue to adopt the going concern basis in preparing the annual report and accounts.

Auditors

After the year end, Barnes Roffe LLP resigned as auditors due to the transfer of its audit business and its successor, Barnes Roffe Audit Limited, was appointed by the directors under s485 Companies Act 2006.

Page 5

 
GATE GOURMET HOLDINGS U.K. LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

This report was approved by the board on 26 September 2025 and signed on its behalf.
 




S Nair
Director

Page 6

 
GATE GOURMET HOLDINGS U.K. LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF GATE GOURMET HOLDINGS U.K. LIMITED
 

Opinion


We have audited the financial statements of Gate Gourmet Holdings U.K. Limited (the 'Company') for the year ended 31 December 2024, which comprise the Statement of comprehensive income, the Statement of financial position, the Statement of changes in equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Company's affairs as at 31 December 2024 and of its loss for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Page 7

 
GATE GOURMET HOLDINGS U.K. LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF GATE GOURMET HOLDINGS U.K. LIMITED (CONTINUED)


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Strategic report and the Directors' report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Strategic report and the Directors' report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic report or the Directors' report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit; or
the directors were not entitled to prepare the financial statements in accordance with the small companies regime


Page 8

 
GATE GOURMET HOLDINGS U.K. LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF GATE GOURMET HOLDINGS U.K. LIMITED (CONTINUED)


Responsibilities of directors
 

As explained more fully in the Directors' responsibilities statement set out on page 4, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Company or to cease operations, or have no realistic alternative but to do so.
Auditors' responsibilities for the audit of the financial statements
 
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.
Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:
Our approach to identifying and assessing the risks of material misstatement in respect of irregularities, including fraud and non-compliance with law and regulations, was as follows:
 
The engagement partner ensured that the engagement team collectively had the appropriate competence, capabilities and skills to identify or recognise non-compliance with applicable laws and regulations;
We identified the laws and regulations applicable to the Company through discussion with directors and other management, and from our commercial knowledge and experience of the relevant sector;
The specific laws and regulations which we considered may have a direct material effect on the financial statements or the operations of the Company, are as follows:
 
°Companies Act 2006
°FRS102
°Employment legislation
°Health and Safety legislation
°Tax legislation
 
We assessed the extent of compliance with the laws and regulations identified above through making enquiries of management and reviewing board minutes; and
Laws and regulations were communicated within the audit team at the planning meeting, and during the audit as any further laws and regulation were identified. The audit team remained alert to instances of noncompliance throughout the audit.
Page 9

 
GATE GOURMET HOLDINGS U.K. LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF GATE GOURMET HOLDINGS U.K. LIMITED (CONTINUED)


 

We assessed the susceptibility of the Company’s financial statements to material misstatement, including obtaining an understanding of how fraud might occur by:

Making enquiries of management as to where they consider there was susceptibility to fraud and their knowledge of actual suspected and alleged fraud;
Considering the internal controls in place to mitigate risks of fraud and non-compliance with laws and regulations;
Reviewing the financial statements and testing the disclosures against supporting documentation;
Performing analytical procedures to identify any unusual or unexpected trends or anomalies;
Inspecting and testing journal entries to identify unusual or unexpected transactions;
Assessing whether judgement and assumptions made in determining significant accounting estimates were
indicative of management bias; and
Investigating the rationale behind significant transactions, or transactions that are unusual or outside the
company’s usual course of business.

The areas that we identified as being susceptible to misstatement through fraud were:
 
Management bias in the estimates and judgements made;
Management override of controls; and
Posting of unusual journals or transactions.


Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' report.


Page 10

 
GATE GOURMET HOLDINGS U.K. LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF GATE GOURMET HOLDINGS U.K. LIMITED (CONTINUED)


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Mark Hancock (Senior statutory auditor)
for and on behalf of
Barnes Roffe Audit Limited
Chartered Accountants & Statutory Auditors
3 Brook Business Centre
Cowley Mill Road
Uxbridge
Middlesex
UB8 2FX

26 September 2025
Page 11

 
GATE GOURMET HOLDINGS U.K. LIMITED
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
Note
£000
£000

  

Interest payable and similar expenses
 4 
(777)
(627)

Loss before tax
  
(777)
(627)

Tax on loss
 8 
-
-

Loss for the financial year
  
(777)
(627)

  

There was no other comprehensive income for 2024 (2023 - £Nil).
The notes on pages 15 to 21 form part of these financial statements.

Page 12

 
GATE GOURMET HOLDINGS U.K. LIMITED
REGISTERED NUMBER: 02049346

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£000
£000

Fixed assets
  

Investments
 9 
20,000
20,000

  

Creditors: amounts falling due within one year
 10 
(8,827)
(8,050)

Total assets less current liabilities
  
11,173
11,950

Creditors: amounts falling due after more than one year
 11 
(8,700)
(8,700)

  

Net assets
  
2,473
3,250


Capital and reserves
  

Called up share capital 
 12 
87,530
87,530

Profit and loss account
 13 
(85,057)
(84,280)

  
2,473
3,250




The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 September 2025.




S Nair
Director

The notes on pages 15 to 21 form part of these financial statements.

Page 13

 
GATE GOURMET HOLDINGS U.K. LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024


Called up share capital
Profit and loss account
Total equity

£000
£000
£000

At 1 January 2024
87,530
(84,280)
3,250



Loss for the year
-
(777)
(777)
Total comprehensive income for the year
-
(777)
(777)


At 31 December 2024
87,530
(85,057)
2,473



STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2023


Called up share capital
Profit and loss account
Total equity

£000
£000
£000

At 1 January 2023
87,530
(83,653)
3,877



Loss for the year
-
(627)
(627)
Total comprehensive income for the year
-
(627)
(627)


At 31 December 2023
87,530
(84,280)
3,250


The notes on pages 15 to 21 form part of these financial statements.

Page 14

 
GATE GOURMET HOLDINGS U.K. LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Gate Gourmet Holdings U.K. Limited ("the Company") is a limited liability company, incorporated in England and Wales. The address of the company’s registered office is Ash House, Littleton Road, Ashford, TW15 1TZ.
The Company's principal activity during the financial year was that of an intermediate holding company for a group providing catering and handling services to various airlines operating at major United Kingdom airports.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies (see note 3).

Monetary amount in these financial statements are rounded to the nearest whole £000, except where otherwise indicated. 
The following principal accounting policies have been applied:

  
2.2

Consolidated financial statements

The Company has taken advantage of the exemption in section 401 of the Companies Act 2006 from the requirement to prepare consolidated financial statements. Consequently, these financial statements present the financial position and financial performance of the Company as a single entity.

  
2.3

Reduced disclosures

FRS 102 allows a qualifying entity certain disclosure exemptions, subject to certain conditions, which have been complied with, including notification of, and no objection to, the use of exemptions by the Company's shareholders.

Section 7 ‘Statement of Cash Flows’ — Presentation of a Statement of Cash Flow and related notes and disclosures.
Section 11 ’Basic Financial Instruments’ & Section 12 ‘Other Financial Instrument Issues’ - Carrying amounts, interest income/expense and net gains/losses for each category of financial instrument; basis of determining fair values; details of collateral, loan defaults or breaches, details of hedges, hedging fair value changes recognised in profit or loss and in other comprehensive income.
Section 33 ’Related Party Disclosures’ — Compensation for key management personnel.

The financial statements of the Company are consolidated in the financial statements of gategroup Holding AG, which is incorporated in Switzerland. The consolidated financial statements of gategroup Holding AG are available on the group’s webpage.


Page 15

 
GATE GOURMET HOLDINGS U.K. LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.4

Going concern

The directors of the company assess the basis of preparation of the financial statements each year, and whether it is appropriate to prepare them on a going concern basis. To support their assessment of going concern, the directors have conducted a going concern review, considering the liquidity position of the business for a going concern assessment period of 12 months from the date of approval of the financial statements. This has involved completing cash flow forecasts for the going concern assessment period, including consideration of downside scenarios. From their assessment, the directors believe that the Company will have sufficient funds to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements. Accordingly, they continue to adopt the going concern basis in preparing the annual report and accounts.

 
2.5

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Statement of comprehensive income within 'finance income or costs'. All other foreign exchange gains and losses are presented in the Statement of comprehensive income within 'other operating income'.

 
2.6

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Interests in subsidiaries are assessed for impairment at each reporting date. Any impairment losses or reversal of impairment losses are recognised immediately in the Statement of comprehensive income.

 
2.7

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


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GATE GOURMET HOLDINGS U.K. LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.8

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from their estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the year in which the estimate is revised, if the revision affects only that year, or in the year of the revision and future years if the revision affects both the current and future years.


4.


Interest payable and similar expenses

2024
2023
£000
£000


Interest on loans from group undertakings
777
627


5.


Auditor's remuneration

The auditors’ fee amounting to £3k (2023 - £3k) is borne by a fellow group company.


6.


Employees


The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Directors
4
4

Page 17

 
GATE GOURMET HOLDINGS U.K. LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

7.


Directors' remuneration



The directors received emoluments from other group companies and their emoluments are included in the financial statements of those companies, which make no recharge to Gate Gourmet Holdings U.K. Limited. The directors are directors of a number of gategroup Holding AG group companies and it is not possible to make an accurate apportionment of their emoluments in respect of each of the group companies.


8.


Taxation


2024
2023
£000
£000




UK corporation tax
-
-

Total current tax
-
-

Factors affecting tax charge for the year

The tax assessed for the year is higher than (2023 - higher than) the standard rate of corporation tax in the UK of 25% (2023 - 23.5%). The differences are explained below:

2024
2023
£000
£000


Loss on ordinary activities before tax
(777)
(627)


Loss on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 23.5%)
(194)
(147)

Effects of:


Losses surrendered to group undertaking
194
147

Total tax charge for the year
-
-


Factors that may affect future tax charges

There are no other significant factors that may materially affect future tax charges.

Page 18

 
GATE GOURMET HOLDINGS U.K. LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

9.


Investments





Shares in subsidiary undertakings

£000



Cost and net book value


At 1 January 2024
20,000



At 31 December 2024
20,000





Subsidiary undertaking


The following was a subsidiary undertaking of the Company:

Name

Registered office

Principal activity

Class of shares

Holding

Gate Gourmet London Limited
Ash House, Littleton Road, Ashford, England, TW15 1TZ
Airline catering and handling services
Ordinary
100%

The aggregate of the share capital and reserves as at 31 December 2024 and the profit or loss for the year ended on that date for the subsidiary undertaking were as follows:

Name
Aggregate of share capital and reserves
£000
Loss for the year
£000

Gate Gourmet London Limited
(11,458)
(8,199)


10.


Creditors: Amounts falling due within one year

2024
2023
£000
£000

Amounts owed to group undertakings
8,827
8,050

8,827
8,050


Amounts owed to group undertakings are payable on demand. Interest on loans of £8,272,901 (2023: £7,558,449) owed to a fellow group undertaking was payable at a rate of 5.61% from 1 January 2024 to 2 May 2024, and 9.8% from 3 May 2024 to 31 December 2024 (2023: 3.875% from 1 January to 2 May, and 5.61% from 3 May to 31 December).

Page 19

 
GATE GOURMET HOLDINGS U.K. LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

11.


Creditors: Amounts falling due after more than one year

2024
2023
£000
£000

Redeemable preference shares of £1 each
8,700
8,700

8,700
8,700


The 0% redeemable preference shares have no rights to dividends and will be redeemed by the company on or before 31 December 2025 by notice and in writing and upon tendering to a registered holder of 0% redeemable preference shares the amount of capital paid up thereon.


12.


Share capital

2024
2023
£000
£000
Allotted, called up and fully paid



87,530,003 Ordinary shares of £1 each
87,530
87,530

The Company’s ordinary shares, which carry no right to fixed income, each carry the right to one vote at general meetings of the Company.



13.


Reserves

Profit and loss account

The profit and loss account includes all current and prior year retained profits and losses.


14.


Related party transactions

The Company has taken advantage of the exemptions provided by Section 33 of FRS 102 ‘Related Party Disclosures’ and has not disclosed transactions entered into between two or more members of a group, provided that any subsidiary undertaking which is party to the transaction is wholly owned by a member of that group.


15.


Post balance sheet events

There are no post balance sheet events that require disclosure or amendments to the financial statements.

Page 20

 
GATE GOURMET HOLDINGS U.K. LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

16.


Ultimate parent undertaking and controlling party

The immediate parent company is Gate Gourmet Switzerland GmbH, incorporated in Switzerland.
 
The directors regard the company's ultimate parent company and controlling party at 31 December 2024 to be gategroup Holding AG, incorporated in Switzerland.

The smallest and largest group in which the results of the company for the year ended 31 December 2024 were consolidated was that headed by gategroup Holding AG. Copies of the group financial statements may be obtained from the group's website.
The registered address of gategroup Holding AG is Sagereistrasse 20, 8152 Glattbrugg, Switzerland.

 
Page 21