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# TYERS GATEWAY (MANAGEMENT) LIMITED

## Company limited by guarantee

## Company Registration Number:
03436499 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# TYERS GATEWAY (MANAGEMENT) LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# TYERS GATEWAY (MANAGEMENT) LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | Navigator House Tyers Gate London SE1 3HX
Company Registration Number: |  | 03436499 (England and Wales)

# TYERS GATEWAY (MANAGEMENT) LIMITED

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 17,125 | 15,497
Cost of Materials | ( 14,057 ) | ( 22,714 )
Other charges | ( 3,068 ) | 7,217
Surplus or (Deficit) for Period | 0 | 0

# TYERS GATEWAY (MANAGEMENT) LIMITED

## Company limited by guarantee

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,469 | 1,469
Current assets: | 2,981 | 7,824
Prepayments and accrued income: | 2,981 |
Creditors: amounts falling due within one year: |  | ( 3,601 )
Net current assets (liabilities): | 5,962 | 4,223
Total assets less current liabilities: | 7,431 | 5,692
Creditors: amounts falling due after more than one year: | ( 2,894 ) | ( 3,600 )
Accruals and deferred income: | ( 3,068 ) | ( 623 )
Total net assets (liabilities): | 1,469 | 1,469
Reserves: | 1,469 | 1,469

# TYERS GATEWAY (MANAGEMENT) LIMITED

## Company limited by guarantee

## Balance sheet continued

For the year ending 30 September 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 14 March 2026
And Signed On Behalf Of The Board By:

Name: Ed Lukins
Status: Director

The notes form part of these financial statements

# TYERS GATEWAY (MANAGEMENT) LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# TYERS GATEWAY (MANAGEMENT) LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No