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Registered Number: 16029971
England and Wales

 

 

 

XGATE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 21 October 2024

End date: 31 October 2025

XGATE LIMITED
Contents Page
For the Period 21 October 2024 to 31 October 2025
  2025
    £ £
Called up share capital not paid   2 
Current assets 10,597   
Creditors: amount falling due within one year (6,512)  
Net current assets   4,085 
Total assets less current liabilities   4,087 
Accruals and deferred income   (474)
Net assets   3,613 
 

     
Capital and reserves   3,613 
 
NOTES TO THE ACCOUNTS

General Information
XGATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16029971, registration address 128 CITY ROAD, LONDON UNITED KINGDOM, EC1V 2NX.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 2.


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

Directors' 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 01 August 2026 and were signed on its behalf by:


--------------------------------
Jovancho JANKULOSKI
Director
1