Registered Number 07924742

GATEWAY BUSINESS SERVICES LIMITED

Micro-entity Accounts

31 January 2026

GATEWAY BUSINESS SERVICES LIMITED Registered Number 07924742

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
3,975
3,078
Current Assets
19,941
21,989
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
(14,433)
Net current assets (liabilities)
19,941
7,556
Total assets less current liabilities
23,916
10,634
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Total net assets (liabilities)
23,916
10,634
Capital and reserves
23,916
10,634
  • For the year ending 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.

Approved by the Board on 12 June 2026

And signed on their behalf by:
John Inglis-Jones, Director
Sue Inglis-Jones, Director

GATEWAY BUSINESS SERVICES LIMITED Registered Number 07924742

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 1 1