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Gates Brothers Damp Proofing Ltd

Registered Number
12016602
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

Gates Brothers Damp Proofing Ltd
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors | M Gates
| R Krol

Registered Address | 8 Spur Road
| Cosham
| Portsmouth
| PO6 3EB

Registered Number | 12016602 (England and Wales)

Gates Brothers Damp Proofing Ltd
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 9,228 |  | 2,554
Current Assets |  | 40,235 |  | 62,711
Creditors amounts falling due within one year |  | (17,934) |  | (25,886)
Net current assets (liabilities) |  | 22,301 |  | 36,825
Total assets less current liabilities |  | 31,529 |  | 39,379
Creditors amounts falling due after one year |  | (18,831) |  | (13,333)
Accruals and deferred income |  | (2,172) |  | (2,322)
Net assets (liabilities) |  | 10,526 |  | 23,724
Capital and reserves |  | 10,526 |  | 23,724

- The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 3 March 2026, and are signed on its behalf by:
M Gates Director
R Krol Director Registered Company No. 12016602