Registration number: 06482918

Gates Safety Management Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

Gates Safety Management Limited

(Registration number: 06482918)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	15	19
Current assets	49,899	29,867
Prepayments and accrued income	443	238
Creditors: Amounts falling due within one year	(11,648)	(6,887)
Net current assets	38,694	23,218
Total assets less current liabilities	38,709	23,237
Creditors: Amounts falling due after more than one year	(3,398)	(6,235)
Accruals and deferred income	(1,718)	(711)
	33,593	16,291
Capital and reserves	33,593	16,291

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised for issue by the Board on 29 October 2025 and signed on its behalf by:
 

Mr D C Martin
Director

Mr P M Richards
Director

Mr K A Binmore
Director

Gates Safety Management Limited

(Registration number: 06482918)
Balance Sheet as at 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30 Bear Street
BARNSTAPLE
Devon
EX32 7DD

These financial statements were authorised for issue by the Board on 29 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors under service contract) during the year, was 1 (2024 - 1).