Registration number: 13091616

William Gate Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
William Gate Limited
for the Year Ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of William Gate Limited for the year ended 31 December 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of William Gate Limited, as a body, in accordance with the terms of our engagement letter dated 11 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of William Gate Limited and state those matters that we have agreed to state to the Board of Directors of William Gate Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than William Gate Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that William Gate Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of William Gate Limited. You consider that William Gate Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of William Gate Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

17 April 2026

William Gate Limited

(Registration number: 13091616)
Balance Sheet as at 31 December 2025

		2025 £	2024 £
Fixed assets		23,075	29,407
Current assets		128,058	89,133
Creditors: Amounts falling due within one year		(33,465)	(22,990)
Net current assets		94,593	66,143
Total assets less current liabilities		117,668	95,550
Accruals and deferred income		(2,500)	(2,100)
		115,168	93,450
Capital and reserves		115,168	93,450

William Gate Limited

(Registration number: 13091616)
Balance Sheet as at 31 December 2025 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Moorhouse
Greengill
WIGTON
CA7 2RA

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 January 2025 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 December 2025 £
W Gate
Loan	55,848	224,935	(132,336)	(56,000)	2,367	94,814

2024	At 1 January 2024 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 December 2024 £
W Gate
Loan	138,248	179,564	(196,038)	(67,500)	1,574	55,848

Directors' advances are repayable on demand.

Interest has been charged at a rate of 2.25% to 5 April 2025 and at 3.75% thereafter on advances to directors.

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

Directors' responsibilities:

William Gate Limited

(Registration number: 13091616)
Balance Sheet as at 31 December 2025 (continued)

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 April 2026 and signed on its behalf by:
 

......................................... W Gate Director

......................................... R J Harrison Director