GATEHOUSE ACCOUNTING LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	Andrew George Waldron


Registered Address	The Gatehouse, Maritime Court
	Inchinnan Business Park
	Renfrew
	PA4 9RX


Registered Number	SC720270 (Scotland)

Balance Sheet as at
31 January 2026

	2026 £	2025 £

Fixed Assets	17,225	22,291

Current Assets	54,327	38,242
Creditors amounts falling due within one year	(6,842)	(10,448)
Net current assets (liabilities)	47,485	27,794

Total assets less current liabilities	64,710	50,085

Net assets (liabilities)	64,710	50,085
Capital and reserves	64,710	50,085

The company is a private company limited by shares and registered in Scotland. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 11 September 2026, and are signed on its behalf by:

Andrew George Waldron
Director
Registered Company No. SC720270