1 January 2025 false No description of principal activity Taxfiler 2024.6 03600703 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03600703 2024-12-31 03600703 2025-01-01 2025-12-31 03600703 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 03600703 business:FilletedAccounts 2025-01-01 2025-12-31 03600703 2025-12-31 03600703 business:Director1 2025-01-01 2025-12-31 03600703 business:Director2 2025-01-01 2025-12-31 03600703 business:RegisteredOffice 2025-01-01 2025-12-31 03600703 2024-12-31 03600703 countries:EnglandWales 2025-01-01 2025-12-31 03600703 2024-01-01 2024-12-31 03600703 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 03600703 (England and Wales)
Gatelodge Property Company Limited Unaudited accounts for the year ended 31 December 2025
Gatelodge Property Company Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Gatelodge Property Company Limited Company Information for the year ended 31 December 2025
Directors
Mr Richard Worsley Mrs Christine Worsley
Company Number
03600703 (England and Wales)
Registered Office
Sakura Admirals Walk Funtingdon Chichester West Sussex PO18 9LB
Accountants
R J Accountancy Services Ltd info@rjaccountancyservices.co.uk W1W 5PF
- 3 -
Gatelodge Property Company Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
7,000
7,000
Current assets
2,586
4,631
Net current assets
2,586
4,631
Total assets less current liabilities
9,586
11,631
Accruals and deferred income
(340)
(320)
Net assets
9,246
11,311
Capital and reserves
9,246
11,311
NOTES TO THE ACCOUNTS
1 Statutory information
Gatelodge Property Company Limited is a private company, limited by shares, registered in England and Wales, registration number 03600703. The registered office is Sakura Admirals Walk, Funtingdon, Chichester, West Sussex, PO18 9LB.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 August 2026
Mr Richard Worsley Director Company Registration No. 03600703
- 4 -