Gatehead Services Ltd

	Page
Abridged Statement of Financial Position	1—2
Notes to the Abridged Financial Statements	3

Registered number: SC842967

		2026
	Notes	£	£
FIXED ASSETS
Investments	4		360,000

			360,000
CURRENT ASSETS
Cash at bank and in hand		300

		300
Creditors: Amounts Falling Due Within One Year		(125,000 )

NET CURRENT ASSETS (LIABILITIES)			(124,700 )

TOTAL ASSETS LESS CURRENT LIABILITIES			235,300

Creditors: Amounts Falling Due After More Than One Year			(145,000 )

NET ASSETS			90,300

CAPITAL AND RESERVES
Called up share capital	5		300
Income Statement			90,000

SHAREHOLDERS' FUNDS			90,300

Page 1

Page 2

Gatehead Services Ltd

Abridged Statement of Financial Position (continued)

As At 31 March 2026

For the year ending 31 March 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Ross Pollock

Director

16th July 2026

The notes on page 3 form part of these financial statements.

1. General Information

Gatehead Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC842967 . The registered office is 11C Gatehead Road, Crosshouse, Kilmarnock, KA2 0HN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Investments

	Total
	£
Cost
As at 27 March 2025	-
Additions	360,000

As at 31 March 2026	360,000

Provision
As at 27 March 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	360,000

As at 27 March 2025	-

5. Share Capital

	2026
	£
Allotted, Called up and fully paid	300