Gator Solutions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 08533428

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,950		-

			1,950		-
CURRENT ASSETS
Debtors		-		634
Cash at bank and in hand		55,147		63,877

		55,147		64,511
Creditors: Amounts Falling Due Within One Year		(48,513 )		(9,501 )

NET CURRENT ASSETS (LIABILITIES)			6,634		55,010

TOTAL ASSETS LESS CURRENT LIABILITIES			8,584		55,010

NET ASSETS			8,584		55,010

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			8,484		54,910

SHAREHOLDERS' FUNDS			8,584		55,010

Page 1

Page 2

Gator Solutions Limited

Balance Sheet (continued)

As At 31 December 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

D E Earl

Director

16/09/2026

The notes on page 3 form part of these financial statements.

1. General Information

Gator Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08533428 . The registered office is Suite 1b1 Argyle House, Northside, Joel Street, Northwood, Middlesex, HA6 1NW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Significant judgements and estimations

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	33% straight line and 25% reducing balance
Computer Equipment	33% straight line

2.4. Leasing and Hire Purchase Contracts

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2025	3,813	1,076	4,889
Additions	2,910	-	2,910

As at 31 December 2025	6,723	1,076	7,799

Depreciation
As at 1 January 2025	3,813	1,076	4,889
Provided during the period	960	-	960

As at 31 December 2025	4,773	1,076	5,849

Net Book Value
As at 31 December 2025	1,950	-	1,950

As at 1 January 2025	-	-	-

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100