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Registered Number 10252623

GATEWAY HOUSING SERVICES LIMITED

Dormant Accounts

30 June 2025

## GATEWAY HOUSING SERVICES LIMITED Registered Number 10252623

## Balance Sheet as at 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Current assets | 1,458 | 1,458
Creditors: amounts falling due within one year | (150) | (150)
Net current assets (liabilities) | 1,308 | 1,308
Total assets less current liabilities | 1,308 | 1,308
Total net assets (liabilities) | (2,955) | (2,955)
Capital and reserves | (2,955) | (2,955)

### STATEMENTS

1. For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 March 2026

And signed on their behalf by:
JUNAID, Mary, Director

## Notes

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0