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# NATIONWIDE ELECTRIC GATES LTD

## Company Registration Number:
15984623 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 27 September 2024

## End date: 30 September 2025

# NATIONWIDE ELECTRIC GATES LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# NATIONWIDE ELECTRIC GATES LTD

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025
--- | ---
| £
Turnover: | 16,133,369 |
Cost of sales: | ( 15,425,655 ) |
Gross profit(or loss): | 707,714
Administrative expenses: | ( 3,052,753 ) |
Operating profit(or loss): | (2,345,039)
Profit(or loss) before tax: | (2,345,039)
Profit(or loss) for the financial year: | (2,345,039)

# NATIONWIDE ELECTRIC GATES LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 4,729,763 |
Investments: |  | 0 |
Total fixed assets: |  | 4,729,763
Creditors: amounts falling due within one year: | 4 | ( 3,918,433 ) |
Net current assets (liabilities): |  | (3,918,433)
Total assets less current liabilities: |  | 811,330
Creditors: amounts falling due after more than one year: |  | 0 |
Total net assets (liabilities): |  | 811,330
Capital and reserves
Called up share capital: |  | 201,183 |
Profit and loss account: |  | 610,147 |
Total Shareholders' funds: |  | 811,330

The notes form part of these financial statements

# NATIONWIDE ELECTRIC GATES LTD

## Balance sheet statements

For the year ending 30 September 2025 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 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.

This report was approved by the board of directors on 2 July 2026
and signed on behalf of the board by:

Name: Amy Allison
Status: Director

The notes form part of these financial statements

# NATIONWIDE ELECTRIC GATES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# NATIONWIDE ELECTRIC GATES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 2 |

# NATIONWIDE ELECTRIC GATES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  |  | 4,729,763 |  | 4,729,763
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 |  |  |  | 4,729,763 |  | 4,729,763
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 September 2025 |  |  |  | 4,729,763 |  | 4,729,763

# NATIONWIDE ELECTRIC GATES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Bank loans and overdrafts | 3,918,433 |
Total | 3,918,433