Chichester Gate Automation Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15689295

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		104

			104
CURRENT ASSETS
Debtors	5	1,000

		1,000
Creditors: Amounts Falling Due Within One Year	6	(1,030 )

NET CURRENT ASSETS (LIABILITIES)			(30 )

TOTAL ASSETS LESS CURRENT LIABILITIES			74

NET ASSETS			74

CAPITAL AND RESERVES
Called up share capital	7		1,000
Profit and Loss Account			(926 )

SHAREHOLDERS' FUNDS			74

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Paula Turner

Director

8th January 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Chichester Gate Automation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15689295 . The registered office is Mead House, Little Mead Ind Est, Cranleigh, Surrey, GU6 8ND.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 May 2024	-
Additions	113

As at 30 April 2025	113

Depreciation
As at 1 May 2024	-
Provided during the period	9

As at 30 April 2025	9

Net Book Value
As at 30 April 2025	104

As at 1 May 2024	-

5. Debtors

	2025
	£
Due within one year
Other debtors	1,000

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Other creditors	1,030

Page 2

Page 3

Chichester Gate Automation Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

7. Share Capital

	2025
	£
Called Up Share Capital not Paid	1,000

Amount of Allotted, Called Up Share Capital	1,000