GREENGATE PUB & KITCHEN LTD

Registered number: 13306192

	2025	2024
	£	£
Fixed assets	13,736	1,865

Current assets	33,690	24,823
Prepayments and accrued income	824	644
Creditors: Amounts Falling Due Within One Year	(37,122 )	(30,074 )

NET CURRENT LIABILITIES	(2,608 )	(4,607 )

TOTAL ASSETS LESS CURRENT LIABILITIES	11,128	(2,742 )

Creditors: Amounts Falling Due After More Than One Year	(4,285 )	-
Accruals and deferred income	(1,261 )	-

NET ASSETS/(LIABILITIES)	5,582	(2,742 )

CAPITAL AND RESERVES	5,582	(2,742 )

Notes

1. General Information

GREENGATE PUB & KITCHEN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13306192 . The registered office is 575 Halifax Road, Rochdale, OL12 9PU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

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

Miss Adele Evans

Director

10/12/2025