1 November 2024 false No description of principal activity Taxfiler 2024.6 04082164business:PrivateLimitedCompanyLtd2024-11-012025-10-31 040821642024-10-31 040821642024-11-012025-10-31 04082164business:AuditExemptWithAccountantsReport2024-11-012025-10-31 04082164business:FilletedAccounts2024-11-012025-10-31 040821642025-10-31 04082164business:Director12024-11-012025-10-31 04082164business:CompanySecretary12024-11-012025-10-31 04082164business:RegisteredOffice2024-11-012025-10-31 040821642024-10-31 04082164core:WithinOneYear2025-10-31 04082164core:WithinOneYear2024-10-31 04082164core:AfterOneYear2025-10-31 04082164core:AfterOneYear2024-10-31 04082164countries:EnglandWales2024-11-012025-10-31 040821642023-11-012024-10-31 04082164business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 04082164 (England and Wales)
Gate Estates Ltd Filleted Accounts for the year ended 31 October 2025
Gate Estates Ltd Company Information for the year ended 31 October 2025
Director
Mr M Aksler
Secretary
Mr M Aksler
Company Number
04082164 (England and Wales)
Registered Office
C/O Suite 101 Pride House Shanklin Road London N15 4FB England
Accountants
Kyver & Dale Consultants Ltd Suite 101, Pride House Shanklin Road London N15 4FB
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Gate Estates Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
244,826 
244,826 
Current assets
209,834 
499,015 
Creditors: amounts falling due within one year
(21,375)
(316,031)
Net current assets
188,459 
182,984 
Total assets less current liabilities
433,285 
427,810 
Creditors: amounts falling due after more than one year
(396,364)
(396,364)
Accruals and deferred income
(1,476)
(720)
Net assets
35,445 
30,726 
Capital and reserves
35,445 
30,726 
NOTES TO THE ACCOUNTS
1 Statutory information
Gate Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 04082164. The registered office is C/O Suite 101 Pride House, Shanklin Road, London, N15 4FB, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 July 2026
Mr M Aksler Director Company Registration No. 04082164
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