Micro-entity Accounts - CITY GATE PROPERTY MANAGEMENT COMPANY LIMITED

Registered Number NI036160

CITY GATE PROPERTY MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2025

CITY GATE PROPERTY MANAGEMENT COMPANY LIMITED Registered Number NI036160

	2025	2024
	£	£
Called up share capital not paid	60	60
Current Assets	118,004	169,565
Creditors: amounts falling due within one year	(1,828)	(16,970)
Net current assets (liabilities)	116,176	152,595
Total assets less current liabilities	116,236	152,655
Total net assets (liabilities)	116,236	152,655
Capital and reserves	116,236	152,655

For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 17 December 2025

And signed on their behalf by:
Dave Cordner, Director