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Company Registration No. 11259808 (England and Wales)
Gate 29 Limited Unaudited accounts for the year ended 31 March 2025
Gate 29 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gate 29 Limited Company Information for the year ended 31 March 2025
Director
Mr D Bunce
Company Number
11259808 (England and Wales)
Registered Office
BOYES BARN WHITES HILL OWSLEBURY WINCHESTER SO21 1LT UNITED KINGDOM
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Gate 29 Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
-
8,400
Cash at bank and in hand
9,362
61,676
9,362
70,076
Creditors: amounts falling due within one year
6
(11,963)
(12,080)
Net current (liabilities)/assets
(2,601)
57,996
Total assets less current liabilities
(2,601)
57,996
Creditors: amounts falling due after more than one year
7
-
(33,500)
Net (liabilities)/assets
(2,601)
24,496
Capital and reserves
Called up share capital
51
51
Profit and loss account
(2,652)
24,445
Shareholders' funds
(2,601)
24,496
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2025 and were signed on its behalf by
Mr D Bunce Director Company Registration No. 11259808
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Gate 29 Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Gate 29 Limited is a private company, limited by shares, registered in England and Wales, registration number 11259808. The registered office is BOYES BARN WHITES HILL, OWSLEBURY, WINCHESTER, SO21 1LT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
-
Additions
8,400
Disposals
(8,400)
At 31 March 2025
-
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
8,400
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
117
Loans from directors
11,963
11,963
11,963
12,080
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Gate 29 Limited Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
33,500
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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