Gateway Parkland Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 13061375

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,004		1,004

			1,004		1,004
CURRENT ASSETS
Debtors		30,000		15,001
Cash at bank and in hand		5,575		31,757

		35,575		46,758
Creditors: Amounts Falling Due Within One Year		(35,573 )		(46,468 )

NET CURRENT ASSETS (LIABILITIES)			2		290

TOTAL ASSETS LESS CURRENT LIABILITIES			1,006		1,294

NET ASSETS			1,006		1,294

CAPITAL AND RESERVES
Called up share capital	5		1,004		1,004
Profit and Loss Account			2		290

SHAREHOLDERS' FUNDS			1,006		1,294

Page 1

Page 2

Gateway Parkland Limited

Abridged Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr A Mutch

Director

30 April 2026

The notes on page 3 form part of these financial statements.

1. General Information

Gateway Parkland Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13061375 . The registered office is 61 Rodney Street, Liverpool, Merseyside, L1 9ER.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Preparation of consolidated financial statements

The financial statements contain information about Gateway Parkland Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the companies Act 2006 from the requirements to prepare consolidated financial statements.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Total
	£
Cost or Valuation
As at 1 January 2025	1,004

As at 31 December 2025	1,004

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	1,004

As at 1 January 2025	1,004

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,004	1,004

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