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Company Registration No. 12546701 (England and Wales)
Gateway Accountancy Services Limited Unaudited accounts for the year ended 30 April 2025
Gateway Accountancy Services Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Gateway Accountancy Services Limited Company Information for the year ended 30 April 2025
Director
J Upton
Company Number
12546701 (England and Wales)
Registered Office
17 Enterprise Court Cramlington Northumberland NE23 1LZ UNITED KINGDOM
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Gateway Accountancy Services Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
18,914
14,225
Current assets
60,809
50,334
Creditors: amounts falling due within one year
(83,216)
(51,842)
Net current liabilities
(22,407)
(1,508)
Total assets less current liabilities
(3,493)
12,717
Creditors: amounts falling due after more than one year
(72,639)
(64,743)
Net liabilities
(76,132)
(52,026)
Capital and reserves
(76,132)
(52,026)
NOTES TO THE ACCOUNTS
1 Statutory information
Gateway Accountancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12546701. The registered office is 17 Enterprise Court, Cramlington, Northumberland, NE23 1LZ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 8 (2024: 8).
For the year ending 30 April 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 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.
Approved by the board on 31 July 2025
J Upton Director Company Registration No. 12546701
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