GATWICK ELECTRIC FORECOURT LTD

Company Registration Number:
12449543 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

GATWICK ELECTRIC FORECOURT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

GATWICK ELECTRIC FORECOURT LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 17,865,174 18,641,077
Total fixed assets: 17,865,174 18,641,077
Current assets
Stocks: 23,016 27,746
Debtors:   2,286,546 2,238,900
Cash at bank and in hand: 132,430 161,537
Total current assets: 2,441,992 2,428,183
Creditors: amounts falling due within one year:   (22,362,336) (13,021,806)
Net current assets (liabilities): (19,920,344) (10,593,623)
Total assets less current liabilities: (2,055,170) 8,047,454
Creditors: amounts falling due after more than one year:   (1,665,202) (10,023,351)
Provision for liabilities: (157,896) (142,929)
Total net assets (liabilities): (3,878,268) (2,118,826)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (3,879,268) (2,119,826)
Shareholders funds: (3,878,268) (2,118,826)

The notes form part of these financial statements

GATWICK ELECTRIC FORECOURT LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 August 2026
and signed on behalf of the board by:

Name: Robbie Ian Bell
Status: Director

The notes form part of these financial statements

GATWICK ELECTRIC FORECOURT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GATWICK ELECTRIC FORECOURT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

GATWICK ELECTRIC FORECOURT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 19,370,916
Additions 1,335
At 31 December 2025 19,372,251
Amortisation
At 01 January 2025 729,839
Charge for year 777,238
At 31 December 2025 1,507,077
Net book value
At 31 December 2025 17,865,174
At 31 December 2024 18,641,077