Gates MacBain Associates Limited

Registered number: 06330486

	2025	2024
	£	£
Fixed assets	1,234	1,234

Current assets	9,368	8,434

NET CURRENT ASSETS	9,368	8,434

TOTAL ASSETS LESS CURRENT LIABILITIES	10,602	9,668

NET ASSETS	10,602	9,668

CAPITAL AND RESERVES	10,602	9,668

Notes

1. General Information

Gates MacBain Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06330486 . The registered office is 905 Witham Wharf, Brayford Street, Lincoln, Lincolnshire, LN5 7DL.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Ms B Amin	8,434	9,368	(8,434 )	-	9,368

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Ms B Amin

Director

15/05/2026