Gungate Properties Limited

Registered number: 06214643

	2024	2023
	£	£
Fixed assets	1,184,640	1,023,263

Current assets	784,261	952,619
Creditors: Amounts Falling Due Within One Year	(606,680 )	(630,357 )

NET CURRENT ASSETS	177,581	322,262

TOTAL ASSETS LESS CURRENT LIABILITIES	1,362,221	1,345,525

Creditors: Amounts Falling Due After More Than One Year	(10,919 )	(13,260 )
Accruals and deferred income	(366,402 )	(363,510 )

NET ASSETS	984,900	968,755

CAPITAL AND RESERVES	984,900	968,755

Notes

1. General Information

Gungate Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06214643 . The registered office is 26 Little Burton West, Burton On Trent, Staffordshire, DE14 1PP.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2024
	£	£	£	£	£
Mr Simon Cooper	41,393	-	9,516	-	31,877
Mrs Tracey Cooper	41,392	-	9,517	-	31,877

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 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

Mr Simon Cooper

Director

29 October 2025