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)

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