Gatfield Systems Ltd 12871461 true 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Other construction installation Digita Accounts Production Advanced 6.30.9574.0 true G J Gatfield true 12871461 2024-10-01 2025-09-30 12871461 2025-09-30 12871461 core:ShareCapital 2025-09-30 12871461 bus:FRS102 2024-10-01 2025-09-30 12871461 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12871461 bus:FullAccounts 2024-10-01 2025-09-30 12871461 bus:RegisteredOffice 2024-10-01 2025-09-30 12871461 bus:Director1 2024-10-01 2025-09-30 12871461 bus:EntityHasNeverTraded 2024-10-01 2025-09-30 12871461 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12871461 countries:EnglandWales 2024-10-01 2025-09-30 12871461 2023-10-01 2024-09-30 12871461 2024-09-30 12871461 core:ShareCapital 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 12871461

Gatfield Systems Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

Gatfield Systems Ltd

(Registration number: 12871461)
Statement of Financial Position as at 30 September 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand |  | 100 | 100
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Shareholders' funds |  | 100 | 100

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 1 April 2026

......................................... G J Gatfield Director

Gatfield Systems Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, United Kingdom.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

Trade debtors

Short term debtors are measured at transaction price, less any impairment.

Trade creditors

Short term creditors are measured at the transaction price.

3 | Cash and cash equivalents

| 2025 £ | 2024 £
Cash at bank | 100 | 100

4 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).