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Registration number: 15504107

Gate 20 Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2026

Gate 20 Limited

Contents

Abbreviated Financial Statements | 1
Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Gate 20 Limited

Company Information

Directors | Mr Richard Irving Mr James Taylor

Registered office | 8 Vine Street Brighton England BN1 4AG

Accountants | Morren Accountancy Limited Unit B Broad Oak Business Park Redbrook Maelor Whitchurch Shropshire SY13 3AQ

Gate 20 Limited

(Registration number: 15504107)
Balance Sheet as at 28 February 2026

| 2026 £ | 2025 £
Fixed assets | 87,192 | 95,982
Current assets | 30,399 | 2,772
Prepayments and accrued income | 4,763 | 4,763
Creditors: Amounts falling due within one year | (2,282) | (95)
Net current assets | 32,880 | 7,440
Total assets less current liabilities | 120,072 | 103,422
Creditors: Amounts falling due after more than one year | (107,031) | (98,182)
Accruals and deferred income | (550) | (500)
| 12,491 | 4,740
Capital and reserves | 12,491 | 4,740

1 | General information

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

The address of its registered office is:
8 Vine Street
Brighton
BN1 4AG
England

These financial statements were authorised for issue by the Board on 20 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Gate 20 Limited

(Registration number: 15504107)
Balance Sheet as at 28 February 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 April 2026 and signed on its behalf by:

......................................... Mr Richard Irving Director