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Registered Number: 08710326
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2025

for

ALDGATE IT LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 1,266  2,334 
Current assets 123,585  192,895 
Creditors: amount falling due within one year (5,933) (15,042)
Net current assets/(liabilities) 117,652  177,853 
Total assets less current liabilities 118,918  180,187 
Accruals and deferred income (34) (34)
Net assets/(liabilities) 118,884  180,153 
 
Capital and reserves 118,884  180,153 
 
  1. For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


---------------------------------------------
Mockle Mahmoodur Rahman
Director

Date approved: 24 May 2026
1
Statutory Information
ALDGATE IT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08710326, registered office 35 Gosling House, Sutton Street, London, E1 0AU.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

Directors Advances and Credits

As of the year-end the company owes the director £5644 this loan is interest-free, unsecured and has no set repayment terms.
2