GATEWAY PROFESSIONAL SERVICES LTD

GATEWAY PROFESSIONAL SERVICES LTD

Statement of Financial Position

As at 31 January 2026

	2026 £		2025 £
Fixed assets		1,638		0
Current assets	7,403		8,416
Creditors: amount falling due within one year	(9,040)		(8,415)
Net current assets/(liabilities)		(1,637)		1
Total assets less current liabilities		1		1
Net assets/(liabilities)		1		1


Capital and reserves		1		1

Notes to the Accounts

Statutory Information

Gateway Professional Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 15411842, registration address Apollo House, Hallam Way, Blackpool, Blackpool, FY4 5FS, United Kingdom.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2025: 1).

Directors' Advances and Credits

	2026 £	2025 £
Luke Lee Astley Goodison
Amount advanced	3,939	0
Amount outstanding at the end of the year	3,939	0

Director's Responsibilities:

For the year ended 31 January 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 accounts for the year in question 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 accounts.

The 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.

Signed on behalf of the board of directors:

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Luke Lee Astley Goodison
Director

Date approved: 26 October 2026