1 December 2024 false No description of principal activity Taxfiler 2024.6 6004084business:PrivateLimitedCompanyLtd2024-12-012025-12-31 60040842024-11-30 60040842024-12-012025-12-31 6004084business:AuditExempt-NoAccountantsReport2024-12-012025-12-31 6004084business:FilletedAccounts2024-12-012025-12-31 60040842025-12-31 6004084business:Director12024-12-012025-12-31 6004084business:Director22024-12-012025-12-31 6004084business:RegisteredOffice2024-12-012025-12-31 60040842024-11-30 6004084core:WithinOneYear2025-12-31 6004084core:WithinOneYear2024-11-30 6004084core:AfterOneYear2025-12-31 6004084core:AfterOneYear2024-11-30 6004084countries:EnglandWales2024-12-012025-12-31 60040842023-12-012024-11-30 6004084business:Micro-entities2024-12-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 6004084 (England and Wales)
Gate of Eden Ltd Unaudited accounts for the period from 1 December 2024 to 31 December 2025
Gate of Eden Ltd Annual report and unaudited accounts for the period from 1 December 2024 to 31 December 2025
CONTENTS
PAGE
- 2 -
Gate of Eden Ltd Company Information for the period from 1 December 2024 to 31 December 2025
Directors
Mr J Sofer Mr M Schwimmer
Company Number
6004084 (England and Wales)
Registered Office
C/O Marson Property Ltd 15-16 Margaret Street London W1W 8RW
- 3 -
Gate of Eden Ltd Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
13,913,849 
13,394,540 
Current assets
463,618 
40,063 
Creditors: amounts falling due within one year
(8,915,313)
(5,962,940)
Net current liabilities
(8,451,695)
(5,922,877)
Total assets less current liabilities
5,462,154 
7,471,663 
Creditors: amounts falling due after more than one year
(8,530,000)
(7,489,003)
Net liabilities
(3,067,846)
(17,340)
Capital and reserves
(3,067,846)
(17,340)
NOTES TO THE ACCOUNTS
1 Statutory information
Gate of Eden Ltd is a private company, limited by shares, registered in England and Wales, registration number 6004084. The registered office is C/O Marson Property Ltd, 15-16 Margaret Street, London, W1W 8RW.
2 Average number of employees
During the period the average number of employees was 0 (2024: 0).
For the period 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 July 2026
Mr J Sofer Director Company Registration No. 6004084
- 4 -