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Company Registration No. 07752575 (England and Wales)
Gateway Peterborough Management Company Limited Unaudited accounts for the year ended 30 August 2025
Gateway Peterborough Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gateway Peterborough Management Company Limited Company Information for the year ended 30 August 2025
Directors
D Keir A Hollinshead G Pardoe J Behrens
Secretary
A J Hollinshead
Company Number
07752575 (England and Wales)
Registered Office
The Old Post Office Station Road Congresbury Bristol Avon BS49 5DY England
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Gateway Peterborough Management Company Limited Statement of financial position as at 30 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
110,209
77,206
Cash at bank and in hand
95,041
41,106
205,250
118,312
Creditors: amounts falling due within one year
5
(205,250)
(118,312)
Net current assets
-
-
Net assets
-
-
Members' funds
-
-
For the year ending 30 August 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by
A Hollinshead Director Company Registration No. 07752575
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Gateway Peterborough Management Company Limited Notes to the Accounts for the year ended 30 August 2025
1
Statutory information
Gateway Peterborough Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 07752575. The registered office is The Old Post Office, Station Road, Congresbury, Bristol, Avon, BS49 5DY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Average number of employees
The company has no employees other than the directors, who did not receive any remuneration (2024 : £Nil)
Turnover
Turnover represents service charge income recoverable from owners or occupiers of units on the site to cover maintenance, management and administration costs. Amounts are charged on account and any surplus or deficit arising is refunded or recharged to the relevant parties.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
106,512
72,241
Accrued income and prepayments
3,697
4,965
110,209
77,206
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,519
1,703
Trade creditors
14,880
19,644
Accruals
55,375
14,764
Deferred income
126,476
82,201
205,250
118,312
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Gateway Peterborough Management Company Limited Notes to the Accounts for the year ended 30 August 2025
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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