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REGISTERED NUMBER: 05359425 (England and Wales)

Financial Statements for the Year Ended 31st March 2026

for

The Gateway Partnership Limited

The Gateway Partnership Limited (Registered number: 05359425)

Contents of the Financial Statements

for the Year Ended 31st March 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

The Gateway Partnership Limited

Company Information

for the Year Ended 31st March 2026

| DIRECTOR: | Mr G J Pamment

| SECRETARY: | Mr J W Pamment

| REGISTERED OFFICE: | Ground Floor

| Southway House

| 29 Southway

| Colchester

| Essex

| CO2 7BA

| REGISTERED NUMBER: | 05359425 (England and Wales)

The Gateway Partnership Limited (Registered number: 05359425)

Balance Sheet

31st March 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 170,244 |  | 176,850 |  |

CURRENT ASSETS

Debtors | 5 | 56,460 |  | 26,298 |  |

Cash at bank | 595,061 |  | 430,421 |  |

651,521 |  | 456,719 |  |

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | 6 | 122,726 |  | 91,690 |  |

NET CURRENT ASSETS | 528,795 |  | 365,029 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 699,039 |  | 541,879 |  |

PROVISIONS FOR LIABILITIES | 5,713 |  | 7,364 |  |

NET ASSETS | 693,326 |  | 534,515 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 693,324 |  | 534,513 |  |

SHAREHOLDERS' FUNDS | 693,326 |  | 534,515 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Gateway Partnership Limited (Registered number: 05359425)

Balance Sheet - continued

31st March 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21st May 2026 and were signed by:

Mr G J Pamment - Director

The Gateway Partnership Limited (Registered number: 05359425)

Notes to the Financial Statements

for the Year Ended 31st March 2026

1. | STATUTORY INFORMATION

| The Gateway Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Office equipment | - | 25% on reducing balance

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Long |  | Plant and |  | Motor |  | Office |

| leasehold |  | machinery |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1st April 2025 | 147,393 |  | 4,843 |  | 43,000 |  | 12,086 |  | 207,322 |  |

| Additions | - |  | - |  | - |  | 825 |  | 825 |  |

| Disposals | - |  | - |  | - |  | (6,643 | ) | (6,643 | ) |

| At 31st March 2026 | 147,393 |  | 4,843 |  | 43,000 |  | 6,268 |  | 201,504 |  |

| DEPRECIATION

| At 1st April 2025 | - |  | 4,561 |  | 17,067 |  | 8,844 |  | 30,472 |  |

| Charge for year | - |  | 71 |  | 6,483 |  | 877 |  | 7,431 |  |

| Eliminated on disposal | - |  | - |  | - |  | (6,643 | ) | (6,643 | ) |

| At 31st March 2026 | - |  | 4,632 |  | 23,550 |  | 3,078 |  | 31,260 |  |

| NET BOOK VALUE

| At 31st March 2026 | 147,393 |  | 211 |  | 19,450 |  | 3,190 |  | 170,244 |  |

| At 31st March 2025 | 147,393 |  | 282 |  | 25,933 |  | 3,242 |  | 176,850 |  |

The Gateway Partnership Limited (Registered number: 05359425)

Notes to the Financial Statements - continued

for the Year Ended 31st March 2026

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Trade debtors | 25,966 |  | 15,163 |  |

| Prepayments and accrued income | 30,494 |  | 11,135 |  |

56,460 |  | 26,298 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Tax | 68,237 |  | 39,516 |  |

| Social security and other taxes | 284 |  | 119 |  |

| VAT | 14,642 |  | 12,830 |  |

| Directors' loan accounts | 36,838 |  | 36,526 |  |

| Accruals and deferred income | 2,725 |  | 2,699 |  |

122,726 |  | 91,690 |  |

7. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Mr G J Pamment.