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Company Registration No. 06899031 (England and Wales)
Gatecrown Ventures Limited Unaudited accounts for the year ended 30 September 2025
Gatecrown Ventures Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gatecrown Ventures Limited Company Information for the year ended 30 September 2025
Directors
Fazal Yousuf Seedat Hassan Yousaf Seedat Hussain Yousaf Seedat
Company Number
06899031 (England and Wales)
Registered Office
177 ELLIOTT STREET TYLDESLEY MANCHESTER M29 8DR ENGLAND
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Gatecrown Ventures Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,192,533 
1,061,332 
Current assets
Inventories
46,441 
46,440 
Debtors
5
380,180 
284,121 
Cash at bank and in hand
168,188 
297,248 
594,809 
627,809 
Creditors: amounts falling due within one year
6
(869,357)
(762,446)
Net current liabilities
(274,548)
(134,637)
Net assets
917,985 
926,695 
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
917,886 
926,596 
Shareholders' funds
917,985 
926,695 
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by
Fazal Yousuf Seedat Director Company Registration No. 06899031
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Gatecrown Ventures Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Gatecrown Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 06899031. The registered office is 177 ELLIOTT STREET, TYLDESLEY, MANCHESTER, M29 8DR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
629,960 
780,525 
1,410,485 
Additions
- 
271,844 
271,844 
At 30 September 2025
629,960 
1,052,369 
1,682,329 
Depreciation
At 1 October 2024
- 
349,153 
349,153 
Charge for the year
- 
140,643 
140,643 
At 30 September 2025
- 
489,796 
489,796 
Net book value
At 30 September 2025
629,960 
562,573 
1,192,533 
At 30 September 2024
629,960 
431,372 
1,061,332 
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Gatecrown Ventures Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
73,993 
61,084 
Trade debtors
228,273 
220,123 
Amounts due from group undertakings etc.
75,000 
- 
Accrued income and prepayments
2,614 
2,614 
Other debtors
300 
300 
380,180 
284,121 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
223,920 
231,216 
Taxes and social security
5,375 
1,172 
Other creditors
3,626 
3,843 
Loans from directors
633,786 
523,565 
Accruals
2,650 
2,650 
869,357 
762,446 
7
Average number of employees
During the year the average number of employees was 19 (2024: 19).
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