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THE GATEHOUSE COFFEE ROASTERS LTD

Registered Number
SC574032
(Scotland)

Unaudited Financial Statements for the Year ended
31 December 2025

THE GATEHOUSE COFFEE ROASTERS LTD
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | STRAWSER, Nathan
| STRAWSER, Rebecca

Registered Address | East Gatehouse Abbey Mill Business Centre
| 12 Seedhill Rd
| Paisley
| PA1 1JS

Registered Number | SC574032 (Scotland)

THE GATEHOUSE COFFEE ROASTERS LTD
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 10,635 |  | 12,890
Current Assets |  | 36,067 |  | 26,136
Prepayments and accrued income |  | 510 |  | 510
|  | 47,212 |  | 39,536
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (2,838) |  | (14,044)
Creditors amounts falling due within one year |  | 50,050 |  | 53,580
|  | 47,212 |  | 39,536

- The company is a private company limited by shares and registered in Scotland. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 1 May 2026, and are signed on its behalf by:
STRAWSER, Nathan Director Registered Company No. SC574032