smallAccCompHo_0921.xslt
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Company Registration No. 03028248 (England and Wales)

GATEWAY (LONDON) LIMITED
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

## GATEWAY (LONDON) LIMITED

### Financial Statements for the period ending 31 December 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## GATEWAY (LONDON) LIMITED

### Financial Statements for the period ending 31 December 2025

#### Company Information

Company Details
Company Number | 03028248
Registered Office | 71-75 SHELTON STREET
| LONDON
| WC2H 9JQ
Directors
Directors who held office during the period were:
Deljit Kaur SETHI
Dhiraj Singh SETHI
Pundeep Singh SETHI

## GATEWAY (LONDON) LIMITED

### Financial Statements for the period ending 31 December 2025

#### Statement of Financial Position

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| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 2,602 |  | 528
Investment Properties | 6 | 1,990,000 |  | 1,990,000
Investments | 7 | 101,776 |  | 28,550
Current Assets |  |  |  |
Debtors due |  | 1,840 |  | 2,023
Cash at bank and in hand |  | 206,066 |  | 266,665
|  | 207,906 |  | 268,688
Creditors |  |  |  |
Amount falling due within one year |  | (19,093) |  | (23,155)
Net Current Assets |  | 188,813 |  | 245,533
Total Assets less current liabilities |  | 2,283,191 |  | 2,264,611
Provision for liabilities |  | (135,394) |  | (135,394)
Net Assets |  | 2,147,797 |  | 2,129,217
Capital and Reserves |  |  |  |
Called up Share Capital |  | 3,874 |  | 3,874
Capital Redemption Reserve |  | 6,108 |  | 6,108
Other Reserves |  | 530,339 |  | 530,339
Retained earnings at end of year |  | 1,607,476 |  | 1,588,896
Shareholder funds |  | 2,147,797 |  | 2,129,217

For the year ending 31/12/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 18 August 2026
PS Sethi, B.Sc (Econ)
Company Registration No. 03028248

## GATEWAY (LONDON) LIMITED

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

1. Statutory Information
GATEWAY (LONDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03028248.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## GATEWAY (LONDON) LIMITED

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

Tangible Fixed Asset Policy
Tangible assets are stated at cost and depreciation is provided at the following rates:Plant & Machinery: 33% on reducing balance.Fixture, Fittings and Equipment : 25% of reducing balance.

## GATEWAY (LONDON) LIMITED

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 2
4. Principal Activity
Propery Investment and Management

## GATEWAY (LONDON) LIMITED

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Plant and Machinery |  | Fixtures and Fittings |  | Total
Cost or valuation |  | £ |  | £ |  | £
At 01/01/2025 |  | 6,403 |  | 12,237 |  | 18,640
Additions |  | 3,324 |  | - |  | 3,324
At 31/12/2025 |  | 9,727 |  | 12,237 |  | 21,964
Depreciation |  |  |  |  |  |
At 01/01/2025 |  | 6,158 |  | 11,954 |  | 18,112
Charge for the year |  | 1,178 |  | 72 |  | 1,250
At 31/12/2025 |  | 7,336 |  | 12,026 |  | 19,362
Net Book Value |  |  |  |  |  |
At 31/12/2025 |  | 2,391 |  | 211 |  | 2,602
At 31/12/2024 |  | 245 |  | 283 |  | 528

## GATEWAY (LONDON) LIMITED

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

6. Investment Properties
|  | 2025 |  | 2024
|  | £ |  | £
Valuation at 01/01/2025 |  | 1,990,000 |  | 1,990,000
Additions |  | - |  | -
Disposals |  | - |  | -
Transfered (to)/from tangible fixed assets |  | - |  | -
Fair Value adjustments |  | - |  | -
Valuation at 31/12/2025 |  | 1,990,000 |  | 1,990,000

7. Investments |  |  |  |  |
| Investments in Subsidiaries |  | Other Investments - Listed |  | Other Investments -Unlisted |  | Total
| £ |  | £ |  | £ |  | £
Valuation at 01/01/2025 | - |  | 28,550 |  | - |  | 28,550
Additions | - |  | 241,805 |  | - |  | 241,805
Disposals | - |  | (168,579) |  | - |  | (168,579)
Adjustments | - |  | - |  | - |  | -
Valuation at 31/12/2025 | - |  | 101,776 |  | - |  | 101,776