County Gates Developments Ltd

Registered number: 12538191

	2025	2024
	£	£

Current assets	44,593	32,486
Creditors: Amounts Falling Due Within One Year	(44,218 )	(30,306 )

NET CURRENT ASSETS	375	2,180

TOTAL ASSETS LESS CURRENT LIABILITIES	375	2,180

Accruals and deferred income	(965 )	(1,182 )

NET (LIABILITIES)/ASSETS	(590 )	998

CAPITAL AND RESERVES	(590 )	998

Notes

1. General Information

County Gates Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12538191 . The registered office is The Penthouse Royal Court, 18 Windsor Road, Poole, Dorset, BH14 8SF.

2. Average Number of Employees

Average number of employees, including directors, during the period was as follows: 3 (2024: 3)

3. Going Concern

The directors have confirmed that the company is a going concern and have agreed to continue to support the company for the next 12 months following approval of the accounts.

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 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 Moll

Director

8 December 2025