Court Gate Services Limited

Registered number: 04586325

	2024	2023
	£	£
Fixed assets	2,610	2,759

Current assets	37,116	109,891
Prepayments and accrued income	144	144
Creditors: Amounts Falling Due Within One Year	(6,595 )	(8,288 )

NET CURRENT ASSETS	30,665	101,747

TOTAL ASSETS LESS CURRENT LIABILITIES	33,275	104,506

Accruals and deferred income	-	(4,585 )

NET ASSETS	33,275	99,921

CAPITAL AND RESERVES	33,275	99,921

Notes

1. General Information

Court Gate Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04586325 . The registered office is Unit 7 Seaton Business Park, 36 William Prance Road, Plymouth, Devon, PL6 5WR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Dr John Dean

Director

22nd September 2025