1 July 2024 false No description of principal activity Taxfiler 2024.6 13459464 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13459464 2024-06-30 13459464 2024-07-01 2025-06-30 13459464 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13459464 business:FilletedAccounts 2024-07-01 2025-06-30 13459464 2025-06-30 13459464 business:Director1 2024-07-01 2025-06-30 13459464 business:RegisteredOffice 2024-07-01 2025-06-30 13459464 2024-06-30 13459464 core:AfterOneYear 2025-06-30 13459464 core:AfterOneYear 2024-06-30 13459464 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 13459464 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 13459464 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 13459464 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 13459464 core:PreviouslyStatedAmount 2025-06-30 13459464 core:PreviouslyStatedAmount 2024-06-30 13459464 business:SmallEntities 2024-07-01 2025-06-30 13459464 countries:EnglandWales 2024-07-01 2025-06-30 13459464 core:FurnitureFittings 2024-06-30 13459464 core:FurnitureFittings 2025-06-30 13459464 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13459464 (England and Wales)
HOME GATE SHOPPING CENTRE LTD Unaudited accounts for the year ended 30 June 2025
HOME GATE SHOPPING CENTRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HOME GATE SHOPPING CENTRE LTD Company Information for the year ended 30 June 2025
Director
FATIMA MANSURNASIR
Company Number
13459464 (England and Wales)
Registered Office
56 STAPLETON ROAD BRISTOL BS5 0RB ENGLAND
- 3 -
HOME GATE SHOPPING CENTRE LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,000
12,000
Current assets
Cash at bank and in hand
3,602
3,372
Net current assets
3,602
3,372
Total assets less current liabilities
15,602
15,372
Creditors: amounts falling due after more than one year
5
(15,000)
(15,000)
Net assets
602
372
Capital and reserves
Called up share capital
1
1
Profit and loss account
601
371
Shareholders' funds
602
372
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2026 and were signed on its behalf by
FATIMA MANSURNASIR Director Company Registration No. 13459464
- 4 -
HOME GATE SHOPPING CENTRE LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
HOME GATE SHOPPING CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 13459464. The registered office is 56 STAPLETON ROAD, BRISTOL, BS5 0RB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
12,000
At 30 June 2025
12,000
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
12,000
At 30 June 2024
12,000
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
15,000
15,000
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -