Gatehaus Limited 11599563 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 11599563 2024-11-01 2025-10-31 11599563 2025-10-31 11599563 bus:Director1 1 2025-10-31 11599563 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 11599563 bus:Micro-entities 2024-11-01 2025-10-31 11599563 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 11599563 bus:FilletedAccounts 2024-11-01 2025-10-31 11599563 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11599563 bus:RegisteredOffice 2024-11-01 2025-10-31 11599563 bus:Director1 2024-11-01 2025-10-31 11599563 bus:Director1 1 2024-11-01 2025-10-31 11599563 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11599563 bus:Agent1 2024-11-01 2025-10-31 11599563 countries:England 2024-11-01 2025-10-31 11599563 bus:Director1 1 2024-10-31 11599563 2023-11-01 2024-10-31 11599563 2024-10-31 11599563 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 11599563

Gatehaus Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Gatehaus Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Gatehaus Limited

Company Information

Director | Mr RK Bonn

Registered office | Cawley Priory South Pallant Chichester West Sussex PO19 1SY

Accountants | Blue Spire Limited Cawley Priory South Pallant Chichester West Sussex PO19 1SY

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Gatehaus Limited
for the Year Ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gatehaus Limited for the year ended 31 October 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Gatehaus Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Gatehaus Limited and state those matters that we have agreed to state to the Board of Directors of Gatehaus Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gatehaus Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Gatehaus Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gatehaus Limited. You consider that Gatehaus Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Gatehaus Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Blue Spire Limited
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

13 July 2026

Gatehaus Limited

(Registration number: 11599563)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 128 | 277
Current assets | 5,971 | 1,846
Creditors: Amounts falling due within one year | (5,058) | (6,723)
Net current assets/(liabilities) | 913 | (4,877)
Total assets less current liabilities | 1,041 | (4,600)
Accruals and deferred income | (1,020) | (1,020)
| 21 | (5,620)
Capital and reserves | 21 | (5,620)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

These financial statements were authorised for issue by the director on 13 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 November 2024 £ | Advances to director £ | Repayments by director £ | At 31 October 2025 £
Mr RK Bonn
Balance owed from director | (6,723) | 26,230 | (15,884) | 3,624

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Gatehaus Limited

(Registration number: 11599563)
Balance Sheet as at 31 October 2025

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 July 2026

......................................... Mr RK Bonn Director