Gateway House (East Gardens) Management Company Limited

Registered number: 02871383

Unaudited Financial Statements

For The Year Ended 30 November 2025

Registered number: 02871383

	2025	2024
	£	£
Fixed assets	80	80

Current assets	20,349	18,984
Prepayments and accrued income	-	2,272

NET CURRENT ASSETS	20,349	21,256

TOTAL ASSETS LESS CURRENT LIABILITIES	20,429	21,336

Provisions for liabilities	(19,971 )	(20,878 )
Accruals and deferred income	(378 )	(378 )

NET ASSETS	80	80

CAPITAL AND RESERVES	80	80

Notes

1. General Information

Gateway House (East Gardens) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02871383 . The registered office is The Gallery, 14 Upland Road, East Dulwich, London, SE22 9EE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 30 November 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 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

R L Mooney

Director

22 April 2026