1 April 2024 false No description of principal activity Taxfiler 2024.6 11186384business:PrivateLimitedCompanyLtd2024-04-012025-03-31 111863842024-03-31 111863842024-04-012025-03-31 11186384business:AuditExemptWithAccountantsReport2024-04-012025-03-31 11186384business:FilletedAccounts2024-04-012025-03-31 111863842025-03-31 11186384business:Director12024-04-012025-03-31 11186384business:Director22024-04-012025-03-31 11186384business:RegisteredOffice2024-04-012025-03-31 111863842024-03-31 11186384core:WithinOneYear2025-03-31 11186384core:WithinOneYear2024-03-31 11186384core:AfterOneYear2025-03-31 11186384core:AfterOneYear2024-03-31 11186384countries:EnglandWales2024-04-012025-03-31 111863842023-04-012024-03-31 11186384business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11186384 (England and Wales)
Gateway East Midlands Electrical Limited Unaudited accounts for the year ended 31 March 2025
Gateway East Midlands Electrical Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Gateway East Midlands Electrical Limited Company Information for the year ended 31 March 2025
Directors
David Joseph Cutchey Damen Paul Cutchey
Company Number
11186384 (England and Wales)
Registered Office
Unit 9a Machins Industrial Estate Nottingham Road Gotham Nottingham NG110HG United Kingdom
Accountants
Grace Heathfield + Co Ltd 13 Forest Close Cotgrave Nottinghamshire NG12 3JN
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Gateway East Midlands Electrical Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
23,067 
23,194 
Current assets
200,295 
119,726 
Prepayments and accrued income
3,351 
458 
Creditors: amounts falling due within one year
(59,543)
(59,295)
Net current assets
144,103 
60,889 
Total assets less current liabilities
167,170 
84,083 
Creditors: amounts falling due after more than one year
(21,171)
(30,009)
Accruals and deferred income
(115,514)
(9,915)
Net assets
30,485 
44,159 
Capital and reserves
30,485 
44,159 
NOTES TO THE ACCOUNTS
1 Statutory information
Gateway East Midlands Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 11186384. The registered office is Unit 9a Machins Industrial Estate, Nottingham Road, Gotham, Nottingham, NG110HG, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 December 2025
David Joseph Cutchey Director Company Registration No. 11186384
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