Bewater Gate Company Limited

Registered number: 12661476

	2025	2024
	£	£
Fixed assets	469,853	470,476

Current assets	1,210	1,946
Prepayments and accrued income	376	822
Creditors: Amounts Falling Due Within One Year	(295,654 )	(267,102 )

NET CURRENT LIABILITIES	(294,068 )	(264,334 )

TOTAL ASSETS LESS CURRENT LIABILITIES	175,785	206,142

Creditors: Amounts Falling Due After More Than One Year	(252,569 )	(269,136 )
Accruals and deferred income	(2,912 )	(2,835 )

NET LIABILITIES	(79,696 )	(65,829 )

CAPITAL AND RESERVES	(79,696 )	(65,829 )

Notes

1. General Information

Bewater Gate Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12661476 . The registered office is Suite 46-47, Fifth Floor The Whitehouse, 111 New Street, Birmingham, B2 4EU.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follow: 2 (2024: 2)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges her 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

Ms Yuk Yue Chan

Director

28th August 2025