2024-12-01 2025-11-30 12319156 GATE HOUSING SERVICES LIMITED false 12319156 2024-12-01 2025-11-30 12319156 uk-bus:Director1 2024-12-01 2025-11-30 12319156 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12319156 uk-bus:Micro-entities 2024-12-01 2025-11-30 12319156 uk-bus:FullAccounts 2024-12-01 2025-11-30 12319156 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12319156 2024-12-01 12319156 2025-11-30 12319156 2024-11-30 xbrli:pure iso4217:GBP 12319156 2023-12-01 2024-11-30
Company Registration Number: 12319156 (England and Wales)
12319156
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-11-30
false
GATE HOUSING SERVICES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Katherine Emma RUSZALA
2024-12-01
GATE HOUSING SERVICES LIMITED
Unaudited Filleted Financial Statement
For the year ended 30 November 2025
GATE HOUSING SERVICES LIMITED
Contents
For the year ended 30 November 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
GATE HOUSING SERVICES LIMITED
Company Information
For the year ended 30 November 2025
Director Katherine Emma RUSZALA
Company number 12319156
Registered office 18 Julia Gate
Stevenage
SG2 7QT
Accountant
LJ Adams Accounting Limited
Allen House, The Maltings
Station Road, Sawbridgeworth
CM21 9JX
GATE HOUSING SERVICES LIMITED
Statement of Financial Position
For the year ended 30 November 2025
2025-11-30
2025 2024
£ £
Current assets 9,545 23,702
Creditors: Amounts falling due within one year (25,125) (24,735)
Net current assets/(liabilities) (15,580) (1,033)
Total assets less current liabilities (15,580) (1,033)
Net assets/(liabilities) (15,580) (1,033)
Capital and reserves (15,580) (1,033)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 18 Julia Gate, Stevenage, SG2 7QT.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 30/11/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 November 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of directors on 19 August 2026 and signed on behalf of the board by: 2026-08-19
.............................
Katherine Emma RUSZALA (Director)
Company registration number. 12319156