Registered number
12694308
Gatecity North West Limited
Micro Entity Accounts
for the year ended 31 March 2026

Gatecity North West Limited
Registered number: | 12694308
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 1,654 |  |  | 2,017
Current assets |  |  | 8,170 |  |  | 6,571
Creditors: amounts falling due within one year |  |  | (29,760) |  |  | (31,632)
Net current liabilities |  |  |  | (21,590) |  |  | (25,061)
Total assets less current liabilities |  |  |  | (19,936) |  |  | (23,044)
Net liabilities |  |  |  | (19,936) |  |  | (23,044)
Capital and reserves |  |  |  | (19,936) |  |  | (23,044)
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
Included within the creditors at the year end is £27,960 (2025: £30,091) due to the company director. During the period the company paid £3,048 of expenses on behalf of the director and the director introduced £917.
The company is a private company limited by shares and incorporated in England. Its registered office is 377 Whalley Old Road, Blackburn, England, BB1 5RH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Beswick
Director
Approved by the board on 3 April 2026

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