Company registration number: 12077671
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Gateway To The World Limited
Pages for filing with the Registrar
Company registration number: 12077671
Gateway To The World Limited
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Current assets
Debtors 4 533,587 363,906
Cash at bank and in hand - 12
533,587 363,918
Creditors: amounts falling due within one
year 		5 (172,212) (231,445)
Net current assets 361,375 132,473
NET ASSETS 361,375 132,473
Capital and reserves
Called up share capital 10 10
Profit and loss account 361,365 132,463
TOTAL EQUITY 361,375 132,473
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr S Bowman, Director
7 May 2026
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Gateway To The World Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Gateway To The World Limited is a private company registered in England and Wales. Its registered number is 12077671. The company is limited by shares. Its registered office is Mettricks, 1 Guildhall Place, Southampton, SO14 7BJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Debtors
2025 2024
£ £
Amounts owed by group undertakings 533,587 363,906
5 Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 240 -
Amounts owed to group undertakings 58,385 68,870
Amounts owed to directors 113,167 162,335
Accruals and deferred income 420 240
172,212 231,445
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Gateway To The World Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
6 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024.
2025 2024
£ £
Balance outstanding at start of year (162,335) (4,918)
Amounts advanced 147,750 -
Amounts repaid (98,582) (157,417)
Balance outstanding at end of year (113,167) (162,335)
7 Share capital
The issued share capital of the company is as follows:

10 ordinary shares at the nominal value of £1

All shares are fully paid. Each ordinary share carries one vote and is entitled to dividends
8 Related party transactions
Amounts owed by -
Southampton Woolston Coffee Ltd: £279,592
Southampton Portswood Coffee Ltd: £234,896
Southampton Roast Ltd: £19,099

Amounts owed to -
Southampton Guildhall Coffee Ltd: £58,385
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