12742019falsespecialist construction2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:Director12024-08-012025-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-08-012025-07-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 12742019

The Expert Gate Company Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

Dawson & Co

Accountants & tax advisors

Suite 9, Rockfield House

512 Darwen Road

Bromley Cross

Bolton

BL7 9DX

The Expert Gate Company Limited

Registered Number: 12742019
BALANCE SHEET AT 31/07/2025
						2025				2024
						£				£
Fixed assets						23,065				16,404
Current assets				597,079				562,738
Creditors: amounts falling due within one year				(27,803)				(15,931)
Net Current Assets						569,276				546,807
Total assets less current liabilities						592,341				563,211
Accruals and deferred income						2,000				2,000
Net Assets						590,341				561,211
Capital and reserves						590,341				561,211
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12742019. Registered office 512 Darwen Road, Bromley Cross, Bolton, Lancashire, BL7 9DX, Lancashire
For the year ending 31/07/2025 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 06/11/2025 and signed on their behalf by
.............................
Daniel Scholfield
Director