ELECTRIC GATE SYSTEMS LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI059646

ELECTRIC GATE SYSTEMS LTD

Filleted Unaudited Financial Statements

Year ended

30 June 2026

ELECTRIC GATE SYSTEMS LTD

Statement of Financial Position

30 June 2026

	2026		2025
	£	£	£
Fixed assets		12,319	12,225
		--------	--------

Current assets		323,343	385,611

Creditors: amounts falling due within one year	145,546	147,938
	---------	---------
Net current assets	177,797	237,673
	---------	---------
Total assets less current liabilities	190,116	249,898

Accruals and deferred income	2,000	7,795
	---------	---------
	188,116	242,103
	---------	---------

Capital and reserves	188,116	242,103
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2025: 7 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
PAT McCRUM	( 162)	–	( 162)
	----	----	----

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
PAT McCRUM	( 2,969)	2,807	( 162)
	-------	-------	----

For the year ending 30 June 2026 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 September 2026 , and are signed on behalf of the board by:

PAT McCRUM	MARTINE McCRUM
Director	Director

Company registration number: NI059646

The company is a private company limited by shares, registered in N IRELAND. The address of the registered office is UNIT 2B, WIN BUSINESS PARK, NEWRY, CO DOWN, BT35 6PH.