GATEWELL PRODUCTIONS LIMITED

Company Information
for the period from 31 October 2024 to 31 October 2025


Directors	BROOKE, Marcus
	BROOKE, Sallyann


Registered Number	08268835 (England and Wales)

Balance Sheet as at
31 October 2025

	2025 £	2024 £
Assets
Fixed Assets	70	2,310
Current Assets	57,442	74,565
	57,512	76,875
Capital, Reserves and Liabilities
Capital and reserves	1,327	10,246
Provisions for liabilities	279	7,161
Creditors amounts falling due within one year	11,834	15,809
Creditors amounts falling due after one year	36,446	43,659
Accruals and deferred income	7,626	-
	57,512	76,875

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 11 July 2026, and are signed on its behalf by:

BROOKE, Sallyann
Director
Registered Company No. 08268835