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Company Registration No. 14401013 (England and Wales)
Infinity Gates Limited Unaudited accounts for the year ended 31 October 2025
Infinity Gates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Infinity Gates Limited Company Information for the year ended 31 October 2025
Directors
Steven Smith Jamie Smith
Company Number
14401013 (England and Wales)
Registered Office
Unit 5 Crosville House Holywell Road Flint Clwyd CH6 5RR Wales
Accountants
Happy Bees Accountancy Services 4 Roseneath View High Street Bagillt Flintshire CH6 6EG
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Infinity Gates Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,423 
29,278 
Current assets
Debtors
5
65,041 
82,476 
Cash at bank and in hand
2,286 
26,996 
67,327 
109,472 
Creditors: amounts falling due within one year
6
(53,500)
(71,077)
Net current assets
13,827 
38,395 
Net assets
37,250 
67,673 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,150 
67,573 
Shareholders' funds
37,250 
67,673 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 January 2026 and were signed on its behalf by
Steven Smith Director Company Registration No. 14401013
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Infinity Gates Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Infinity Gates Limited is a private company, limited by shares, registered in England and Wales, registration number 14401013. The registered office is Unit 5, Crosville House, Holywell Road, Flint, Clwyd, CH6 5RR, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
31,687 
8,000 
1,160 
400 
41,247 
At 31 October 2025
31,687 
8,000 
1,160 
400 
41,247 
Depreciation
At 1 November 2024
11,407 
- 
418 
144 
11,969 
Charge for the year
4,056 
1,600 
148 
51 
5,855 
At 31 October 2025
15,463 
1,600 
566 
195 
17,824 
Net book value
At 31 October 2025
16,224 
6,400 
594 
205 
23,423 
At 31 October 2024
20,280 
8,000 
742 
256 
29,278 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
60,591 
76,913 
Deferred tax asset
4,450 
5,563 
65,041 
82,476 
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Infinity Gates Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,910 
7,066 
Trade creditors
11,808 
18,210 
Taxes and social security
22,494 
27,141 
Loans from directors
5,868 
17,160 
Accruals
5,420 
1,500 
53,500 
71,077 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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