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Company Registration No. 08822680 (England and Wales)
Gateway Rugby Management Company Limited Unaudited accounts for the year ended 31 December 2025
Gateway Rugby Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gateway Rugby Management Company Limited Company Information for the year ended 31 December 2025
Directors
A Pilsworth P Patel
Company Number
08822680 (England and Wales)
Registered Office
1 New Burlington Place London W1S 2HR England
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Gateway Rugby Management Company Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
32,813
17,691
Cash at bank and in hand
55,733
10,783
88,546
28,474
Creditors: amounts falling due within one year
5
(88,546)
(28,474)
Net current assets
-
-
Net assets
-
-
Members' funds
-
-
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 and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by
P Patel Director Company Registration No. 08822680
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Gateway Rugby Management Company Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Gateway Rugby Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 08822680. The registered office is 1 New Burlington Place, London, W1S 2HR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Average number of employees
The company has no employees other than the directors, who did not receive any remuneration (2024 : £Nil)
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
12,543
Trade debtors
32,471
-
Accrued income and prepayments
342
5,148
32,813
17,691
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,221
-
Trade creditors
4,340
22,325
Other creditors
46,404
1,757
Accruals
34,581
4,392
88,546
28,474
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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