Gateway Smart Sourcing Limited

Registered number: 11557731

	2025	2024
	£	£
Fixed assets	12,848	10,950

Current assets	312,164	283,522
Creditors: Amounts Falling Due Within One Year	(43,124 )	(60,557 )

NET CURRENT ASSETS	269,040	222,965

TOTAL ASSETS LESS CURRENT LIABILITIES	281,888	233,915

NET ASSETS	281,888	233,915

CAPITAL AND RESERVES	281,888	233,915

Notes

1. General Information

Gateway Smart Sourcing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11557731 . The registered office is 2nd Floor, Market House, Market Square, Aylesbury, Buckinghamshire, HP20 1TN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Additional Note to the accounts

At year end 31 August 2025, the Director owes the Company £2847 as loan. And the Company owes the Director £1606 & £21777 as unpaid salary and expenses.

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 his 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

Shaoyi Li

Director

29/05/2026