GATEWAY MERCHANT SERVICES (UK) LIMITED

Company Registration Number:
11739611 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

GATEWAY MERCHANT SERVICES (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

GATEWAY MERCHANT SERVICES (UK) LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 6,860 6,813
Total fixed assets: 6,860 6,813
Current assets
Stocks: 3,660 7,522
Debtors:   65,944 52,974
Cash at bank and in hand: 42,325 9,884
Total current assets: 111,929 70,380
Creditors: amounts falling due within one year:   (66,031) (145,569)
Net current assets (liabilities): 45,898 (75,189)
Total assets less current liabilities: 52,758 (68,376)
Total net assets (liabilities): 52,758 (68,376)
Capital and reserves
Called up share capital: 99 99
Profit and loss account: 52,659 (68,475)
Shareholders funds: 52,758 (68,376)

The notes form part of these financial statements

GATEWAY MERCHANT SERVICES (UK) LIMITED

Balance sheet statements

For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 August 2026
and signed on behalf of the board by:

Name: Cillian Wright
Status: Director

The notes form part of these financial statements

GATEWAY MERCHANT SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GATEWAY MERCHANT SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 4 5

GATEWAY MERCHANT SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 24,512
Additions 1,816
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2025 26,328
Depreciation
At 01 January 2025 17,699
Charge for year 1,769
On disposals 0
Other adjustments 0
At 31 December 2025 19,468
Net book value
At 31 December 2025 6,860
At 31 December 2024 6,813

GATEWAY MERCHANT SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Financial commitments

The company had nomaterial capital commitmentsat the financial year ended 31 December 2025

GATEWAY MERCHANT SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Related party transactions

Name of the related party: Gateway Merchant Services Ltd
Relationship:
Subsidiary
Description of the Transaction: Charges to parent company for directors remuneration
£
Balance at 01 January 2025 40,008
Balance at 31 December 2025 5,588

GATEWAY MERCHANT SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Post balance sheet events

There have been no significant eventsaffecting the company since the financial year end.