Registration number: 15715282

Towngate Tech Ltd

Contents

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

Towngate Tech Ltd

Company Information

Director

Mrs Lindsay Ann Crossfield

Registered office

11 Towngate Thurlstone Sheffield South Yorkshire S36 9RH

Accountants

Thorntons Accounting Limited Chartered Certified Accountants 176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Towngate Tech Ltd

Director's Report for the Period from 11 May 2024 to 31 May 2025

The director presents her report and the financial statements for the period from 11 May 2024 to 31 May 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 11 May 2024.

Director of the company

The director who held office during the period was as follows:

Mrs Lindsay Ann Crossfield (appointed 11 May 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 July 2026
 

......................................... Mrs Lindsay Ann Crossfield Director

Towngate Tech Ltd

(Registration number: 15715282)
Balance Sheet as at 31 May 2025

	2025 £
Fixed assets	7,125
Current assets	20,079
Creditors: Amounts falling due within one year	(13,865)
Net current assets	6,214
Total assets less current liabilities	13,339
Accruals and deferred income	4,620
	17,959
Capital and reserves	17,959

1	General information

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

The address of its registered office is:
11 Towngate
Thurlstone
Sheffield
South Yorkshire
S36 9RH

These financial statements were authorised for issue by the director on 24 July 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

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

Director's responsibilities:

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

Towngate Tech Ltd

(Registration number: 15715282)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 24 July 2026
 

......................................... Mrs Lindsay Ann Crossfield Director