GATEWAY PROFESSIONAL HOLDINGS LTD

Company Registration Number:
13642671 (England and Wales)

Unaudited micro entity accounts for the year ended 23 March 2025

Period of accounts

Start date: 24 March 2024

End date: 23 March 2025

GATEWAY PROFESSIONAL HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 23 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GATEWAY PROFESSIONAL HOLDINGS LTD

Company Information

for the Period Ended 23 March 2025




Registered office: 442
Loughborough Road
Birstall
Leicester
England
LE4 3EE
Company Registration Number: 13642671 (England and Wales)

GATEWAY PROFESSIONAL HOLDINGS LTD

Balance sheet

As at 23 March 2025


2025
£

2024
£
Fixed Assets: 347,834 347,834
Current assets: 1,547 3,154
Creditors: amounts falling due within one year: ( 46,050 ) ( 40,540 )
Net current assets (liabilities): ( 44,503 ) ( 37,386 )
Total assets less current liabilities: 303,331 310,448
Creditors: amounts falling due after more than one year: ( 313,965 ) ( 318,972 )
Total net assets (liabilities): ( 10,634 ) ( 8,524 )
Capital and reserves: ( 10,634 ) ( 8,524 )

GATEWAY PROFESSIONAL HOLDINGS LTD

Balance sheet continued

For the year ending 23 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: M Keshwala
Status: Director

The notes form part of these financial statements

GATEWAY PROFESSIONAL HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 23 March 2025

  • 1. Employee Information

    Average number of employees: 2

GATEWAY PROFESSIONAL HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 23 March 2025

  • 2. Off balance sheet disclosure

    No