smallAccCompHo_0921.xslt
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
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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   
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GATEWAY (LONDON) LIMITED

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

123456789
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
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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.
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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.
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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
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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
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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
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