Gatehouse Capital Ltd

Registered number: 12799012

	2025	2024
	£	£
Fixed assets	707,020	562,048

Current assets	7,717	3,647
Creditors: Amounts Falling Due Within One Year	(286,588 )	(266,964 )

NET CURRENT LIABILITIES	(278,871 )	(263,317 )

TOTAL ASSETS LESS CURRENT LIABILITIES	428,149	298,731

Creditors: Amounts Falling Due After More Than One Year	(432,622 )	(320,108 )
Accruals and deferred income	(1,050 )	(810 )

NET LIABILITIES	(5,523 )	(22,187 )

CAPITAL AND RESERVES	(5,523 )	(22,187 )

Notes

1. General Information

Gatehouse Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12799012 . The registered office is 28 Bromley Gardens, Bromley, England, BR2 0ET.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Kok Chan

Director

11/05/2026