Company registration number 15929559 (England and Wales)
OPEN GATE YORKSHIRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
OPEN GATE YORKSHIRE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
£
£
Fixed assets
1,160
Current assets
2,614
Creditors: amounts falling due within one year
(2,982)
Net current liabilities
(368)
Total assets less current liabilities
792
Net assets
792
Capital and reserves
792
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
Number
Employees
0
Open Gate Yorkshire Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lowfields Farm, Stainton Road, Seamer, Middlesbrough, TS9 5NB.
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
OPEN GATE YORKSHIRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 May 2026
Mrs J Kendall
Director
Company registration number 15929559 (England and Wales)