Companies House 2024-09-03 2025-09-30 false 15932094 2025-09-30 15932094 2024-09-03 2025-09-30 15932094 uk-bus:Director1 2024-09-03 2025-09-30 15932094 uk-bus:Director2 2024-09-03 2025-09-30 15932094 2024-09-03 2025-09-30 15932094 uk-bus:Micro-entities 2024-09-03 2025-09-30 15932094 uk-bus:FullAccounts 2024-09-03 2025-09-30 15932094 uk-bus:AuditExempt-NoAccountantsReport 2024-09-03 2025-09-30 15932094 uk-core:WithinOneYear 2025-09-30 15932094 uk-core:AfterOneYear 2025-09-30 15932094 1 2024-09-03 2025-09-30 15932094 2 2024-09-03 2025-09-30 iso4217:GBP

Registered Number 15932094

CITY GATE (25) LIMITED

Micro-entity Accounts

30 September 2025

## CITY GATE (25) LIMITED Registered Number 15932094

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 435,000
Current Assets |  | 3,812
Net current assets (liabilities) |  | 3,812
Total assets less current liabilities |  | 438,812
Creditors: amounts falling due after more than one year |  | (438,784)
Total net assets (liabilities) |  | 28
Capital and reserves |  | 28

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 April 2026

And signed on their behalf by:
J Diaz-Sanchez, Director

## CITY GATE (25) LIMITED Registered Number 15932094

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1