EDINBURGH_GATE_HOLDINGS_LIMITED_31_Mar_2025_companies_house_set_of

Edinburgh Gate Holdings Limited

Abridged Statement of Financial Position

31 March 2025

		2025		2024
	Note	£		£
Fixed assets
Investments	5	1,996,234		1,996,234
Current assets
Debtors		121,351		116,132
Cash at bank and in hand		82,652		75,729
		204,003		191,861
Creditors: amounts falling due within one year		(34,749	)	(16,615	)
Net current assets		169,254		175,246
Total assets less current liabilities		2,165,488		2,171,480
Creditors: amounts falling due after more than one year		(62,302	)	(62,302	)
Net assets		2,103,186		2,109,178
Capital and reserves
Called up share capital		2,000,000		2,000,000
Profit and loss account		103,186		109,178
Shareholders funds		2,103,186		2,109,178

For the 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 abridged financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.

All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the year ended

31 March 2025

in accordance with Section 444(2A) of the Companies Act 2006.

These

abridged financial statements

have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.

These

abridged financial statements

were approved by the board of directors and authorised for issue on

14 November 2025

, and are signed on behalf of the board by:



Dr Y Rapoport	Mrs B Bryce
Director	Director

Company registration number:

10649269

Edinburgh Gate Holdings Limited

Notes to the Abridged Financial Statements

Year ended

31 March 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

5 Park Lodge

Park Close

London

SW1X 7PH

, United Kingdom.

2 Statement of compliance

These

abridged financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The

abridged financial statements

have been prepared on the historical cost basis, as modified by the revaluation of certain assets.

The

abridged financial statements

are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

5 Fixed assets

	Investments
	£
Cost
At 1 April 2024 and 31 March 2025	1,996,234
Impairment
At 1 April 2024 and 31 March 2025	-
Carrying amount
At 31 March 2025	1,996,234
At 31 March 2024	1,996,234