The Gateways and Elystan Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 24 December 2025

	Note	2025 £	2024 £
Non-current assets		72,609	74,258
Current assets		57,377	55,950
Payables: Amounts falling due within one year		(3,097)	(4,497)
Net current assets		54,280	51,453
Total assets less current liabilities		126,889	125,711
Accruals and deferred income		(1,773)	(1,248)
		125,116	124,463
Equity
Called up share capital		60	60
Share premium reserve		19,090	19,090
Retained earnings		105,966	105,313
Total equity		125,116	124,463

1	General information

The Gateways and Elystan Management Company Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1.

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

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 Income statement.