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Registration number: 12243716

Heathrow Gateway Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Heathrow Gateway Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Heathrow Gateway Ltd

Company Information

Directors | Mrs Carolyne Jane Saunders Mr Oliver James Saunders Mr Michael Nicholas Saunders Miss Victoria Saunders

Registered office | Manor House Court Lane Estates Iver Buckinghamshire England SL0 9HL

Accountants | Emac Accountants Ltd Chartered Certified Accountants

Heathrow Gateway Ltd

(Registration number: 12243716)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Current assets | 24,320 | 19,582
Creditors: Amounts falling due within one year | (17,773) | (11,530)
Total assets less current liabilities | 6,547 | 8,052
Accruals and deferred income | (670) | (670)
| 5,877 | 7,382
Capital and reserves | 5,877 | 7,382

1 | General information

The address of its registered office is:
Manor House
Court Lane Estates
Iver
Buckinghamshire
SL0 9HL
England

These financial statements were authorised for issue by the Board on 19 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

For the financial year ending 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 year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 August 2026 and signed on its behalf by:

Heathrow Gateway Ltd

(Registration number: 12243716)
Balance Sheet as at 31 October 2025

......................................... Mrs Carolyne Jane Saunders Director
......................................... Mr Oliver James Saunders Director
......................................... Mr Michael Nicholas Saunders Director
......................................... Miss Victoria Saunders Director