Micro-entity Accounts - GATELAND (NORTH EAST) LIMITED

Registered Number 04657013

GATELAND (NORTH EAST) LIMITED

Micro-entity Accounts

28 February 2026

GATELAND (NORTH EAST) LIMITED Registered Number 04657013

	2026	2025
	£	£
Fixed Assets	22,285	23,373
Current Assets	154,619	145,701
Prepayments and accrued income	3,003	3,005
Creditors: amounts falling due within one year	(82,474)	(76,891)
Net current assets (liabilities)	75,148	71,815
Total assets less current liabilities	97,433	95,188
Creditors: amounts falling due after more than one year	-	(6,000)
Accruals and deferred income	(612)	(612)
Total net assets (liabilities)	96,821	88,576
Capital and reserves	96,821	88,576

For the year ending 28 February 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 21 July 2026

And signed on their behalf by:
K Thompson, Director