Gateopen Limited Accounts






	Gateopen Limited

	Company No. 05168113
	Unaudited Accounts
	31 January 2026

at	31 January 2026
Company No.		05168113	2026	2025
			£	£



Fixed assets			44,911	45,962

Current assets			252,000	213,623
Prepayments and accrued income			1,348	1,264
Creditors: Amounts falling due within one year			(96,330)	(61,571)
Net current assets			157,018	153,316
Total assets less current liabilities			201,929	199,278
Creditors: Amounts falling due after more than one year			(18,320)	(21,097)
Provisions for liabilities			(1,680)	(1,880)
Accruals and deferred income			(2,202)	(1,500)
			179,727	174,801


Capital and reserves			179,727	174,801

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	5	5

General information

Gateopen Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

05168113

Its registered office is:

39 Attlee Avenue

Blackhall

County Durham

TS27 4BZ

For the year ended 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 02 July 2026 and signed on its behalf by:

R.W. Curry - Director