Caseware UK (AP4) 2024.0.164 2024.0.164 2025-09-30 2025-09-30 false false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1 2024-10-01 Farm animal boarding and care 1 true 13610172 2024-10-01 2025-09-30 13610172 2023-10-01 2024-09-30 13610172 2025-09-30 13610172 2024-09-30 13610172 c:Director1 2024-10-01 2025-09-30 13610172 d:CurrentFinancialInstruments 2025-09-30 13610172 d:CurrentFinancialInstruments 2024-09-30 13610172 c:Micro-entities 2024-10-01 2025-09-30 13610172 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13610172 c:FullAccounts 2024-10-01 2025-09-30 13610172 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13610172 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 13610172 GATELEY ESTATE LIVERY LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 SEPTEMBER 2025
GATELEY ESTATE LIVERY LIMITED REGISTERED NUMBER: 13610172 STATEMENT OF FINANCIAL POSITION AS AT 30 SEPTEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 21,321 |  | 24,889
Current assets | 18,519 |  | 28,413 |
Creditors: amounts falling due within one year | (14,411) |  | (35,936) |
Net current assets/(liabilities) |  | 4,108 |  | (7,523)
Total assets less current liabilities |  | 25,429 |  | 17,366
Net assets |  | 25,429 |  | 17,366
Capital and reserves |  | 25,429 |  | 17,366
Page 1
GATELEY ESTATE LIVERY LIMITED REGISTERED NUMBER: 13610172 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 30 SEPTEMBER 2025 Notes
General information
Gateley Estate Livery Limited, company registration number 13610172, is a private company, limited by shares and registered in England and Wales. The registered office address is Summerhill House, 1 Sculthorpe Road, Fakenham, Norfolk, NR21 9HA.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ Alan George Greenock
Director
Date: 2 November 2025
Page 2