Resource Gate Ltd

Registered number: 10534404

	2025	2024
	£	£
Fixed assets	12,132	16,176

Current assets	81,003	90,139
Creditors: Amounts Falling Due Within One Year	(41,495 )	(68,766 )

NET CURRENT ASSETS	39,508	21,373

TOTAL ASSETS LESS CURRENT LIABILITIES	51,640	37,549

Creditors: Amounts Falling Due After More Than One Year	(15,965 )	(19,514 )
Accruals and deferred income	(750 )	-

NET ASSETS	34,925	18,035

CAPITAL AND RESERVES	34,925	18,035

Notes

1. General Information

Resource Gate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10534404 . The registered office is 35 Alma Street, Luton, England, LU1 2PL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 30 (2024: 23)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Edith Ujunwa Chede

Director

27 February 2026