1-4-2024 30-6-2025 30-6-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 8 8 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 June 2025.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 06851398 2024-04-01 06851398 2025-06-30 06851398 2024-04-01 2025-06-30 06851398 2023-04-01 06851398 2023-04-01 2024-03-31 06851398 2024-03-31 06851398 ns14:PoundSterling 2024-04-01 2025-06-30 06851398 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-06-30 06851398 ns10:FilletedAccounts 2024-04-01 2025-06-30 06851398 ns10:Micro-entities 2024-04-01 2025-06-30 06851398 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-06-30 06851398 ns5:CurrentFinancialInstruments 2025-06-30 06851398 ns5:CurrentFinancialInstruments 2024-03-31 06851398 ns5:Non-currentFinancialInstruments 2025-06-30 06851398 ns5:Non-currentFinancialInstruments 2024-03-31 06851398 ns10:Director1 2024-04-01 2025-06-30

| Company registration number: | 06851398
| Unaudited financial statements
| for the period ended 30 June 2025
| for
| Gate Control Limited
| Pages for filing with the Registrar

| Company registration number: | 06851398
| Gate Control Limited
| Balance sheet
| as at 30 June 2025
|  | 30 Jun 25 |  | 31 Mar 24
|  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  | 25,392 |  |  |  | 31,052
| Current assets | 360,185 |  |  |  | 156,513 |  |
| Creditors: amounts falling due within one year | (196,564) |  |  |  | (203,582) |  |
| Net current assets/(liabilities) |  |  | 163,621 |  |  |  | (47,069)
| Total assets less current liabilities |  |  | 189,013 |  |  |  | (16,017)
| Creditors: amounts falling due after more than one year |  |  | - |  |  |  | (5,845)
| NET ASSETS/(LIABILITIES) |  |  | 189,013 |  |  |  | (21,862)
| CAPITAL AND RESERVES |  |  | 189,013 |  |  |  | (21,862)
| Notes
| 1 | Company information
|  | Gate Control Limited is a private company registered in England and Wales. Its registered number is 06851398. The company is limited by shares. Its registered office is The Courtyard, 77-79 Marlowes, Hemel Hempstead, Hertfordshire, HP1 1LF.
| 2 | Average number of employees
|  | During the period the average number of employees was 8 (2024 - 8).
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 June 2025.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 06851398
| Gate Control Limited
| Balance sheet - continued
| as at 30 June 2025
| The financial statements have been prepared in accordance with the micro-entity provisions.
| Signed by:
| Mr C Gobey, Director |  |
| 31 December 2025 |  |
| 2