Company registration number 01801199 (England and Wales)
GATEYULE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
GATEYULE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
GATEYULE LIMITED
BALANCE SHEET
AS AT 31 JULY 2025
31 July 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
100
100
Net current assets
100
100
Capital and reserves
Called up share capital
100
100

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 April 2026 and are signed on its behalf by:
Mr W L Thomas
Director
Company registration number 01801199 (England and Wales)
GATEYULE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
- 2 -
1
Accounting policies
Company information

Gateyule Limited is a private company limited by shares incorporated in England and Wales. The registered office is Pimlico Trading Centre, Old Newport Road, New Inn, Gwent, NP4 0TP.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he director continues to adopt the going concern basis of accounting in preparing the financial statements.

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
100
100
2025-07-31 2024-08-01 false false true 22 April 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity William Lloyd Thomas Barbara Ann Thomas Mrs B T Thomas 01801199 2024-08-01 2025-07-31 01801199 2025-07-31 01801199 2024-07-31 01801199 core:ShareCapital 2025-07-31 01801199 core:ShareCapital 2024-07-31 01801199 bus:Director1 2024-08-01 2025-07-31 01801199 2023-08-01 2024-07-31 01801199 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 01801199 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 01801199 bus:EntityHasNeverTraded 2024-08-01 2025-07-31 01801199 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 01801199 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 01801199 bus:FRS102 2024-08-01 2025-07-31 01801199 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 01801199 bus:Director2 2024-08-01 2025-07-31 01801199 bus:CompanySecretary1 2024-08-01 2025-07-31 01801199 bus:FullAccounts 2024-08-01 2025-07-31 xbrli:pure xbrli:shares iso4217:GBP