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Registered number: 11835207
GATEHOUSE ICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
GATEHOUSE ICS LTD

BALANCE SHEET
AS AT 31 MARCH 2026
2026 2025
£ £
Fixed assets 1,749 2,634
Current assets 107,315 114,214
Prepayments and accrued income 308 308
Creditors: amounts falling due within one year (29,792) (36,365)
Net current assets / (liabilities) 77,831 78,157
Total assets less current liabilities 79,580 80,791
Net assets / (net liabilities) 79,580 80,791
Capital and reserves 79,580 80,791

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 3 (2025: 3).

GATEHOUSE ICS LTD (11835207) is a private company limited by shares incorporated in Wales. The registered office address is 64, South Road, Porthcawl, CF36 3DA, United Kingdom.

For the year ending 31 March 2026 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 of its financial statements for the year ended 31 March 2026 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 6 October 2026  and are signed on its behalf by:

Barnabas Samuel HARPER
Director
Company registration number: 11835207