THE GATEHOUSE WM T/A P HAYNES LIMITED

Company limited by guarantee

Company Registration Number:
09508141 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THE GATEHOUSE WM T/A P HAYNES LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE GATEHOUSE WM T/A P HAYNES LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Director: PAUL HAYNES
Registered office: 13
Douglas Road
Hurst Green
Halesowen
West Midlands
GBR
B62 9HS
Company Registration Number: 09508141 (England and Wales)

THE GATEHOUSE WM T/A P HAYNES LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

online sales

Political and charitable donations

none

Company policy on the employment of disabled persons

no defined policy or inline with legal requirement

Additional information

dormant company from 01042025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
PAUL HAYNES

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: PAUL HAYNES
Status: Director

THE GATEHOUSE WM T/A P HAYNES LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 62,184 58,079
Cost of Materials ( 62,506 ) ( 62,582 )
Staff Costs - ( 6,835 )
Surplus or (Deficit) for Period ( 322 ) ( 11,338 )

THE GATEHOUSE WM T/A P HAYNES LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Reserves: 0 0

THE GATEHOUSE WM T/A P HAYNES LIMITED

Company limited by guarantee

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: PAUL HAYNES
Status: Director

The notes form part of these financial statements

THE GATEHOUSE WM T/A P HAYNES LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

THE GATEHOUSE WM T/A P HAYNES LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No