Emerald Electric Gates Limited Accounts






	Emerald Electric Gates Limited

	Company No. 11624822
	Unaudited Accounts
	31 October 2025

at	31 October 2025
Company No.		11624822	2025	2024
			£	£



Fixed assets			6,221	7,180

Current assets			58,462	57,378

Creditors: Amounts falling due within one year			(59,579)	(47,981)
Net current assets			(1,117)	9,397
Total assets less current liabilities			5,104	16,577
Creditors: Amounts falling due after more than one year			(3,694)	(15,226)

Accruals and deferred income			(1,352)	(1,350)
			58	1


Capital and reserves			58	1

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

3	Advances and credits to directors
		2025
		£
	At 1 November 2024	6,195
	Advanced in the period	5,747
	Amounts repaid in the period	(6,195)


	At 31 October 2025	5,747

General information

Emerald Electric Gates Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

11624822

Its registered office is:

261 Bitterne Road West

Southampton

Hampshire

SO18 1DS

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 28 July 2026 and signed on its behalf by:

P.J. Green - Director