GATEWAY LANGUAGE CIC

Company limited by guarantee

Company Registration Number:
16645481 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2026

Period of accounts

Start date: 12 August 2025

End date: 31 August 2026

GATEWAY LANGUAGE CIC

Contents of the Financial Statements

for the Period Ended 31 August 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

GATEWAY LANGUAGE CIC

Profit And Loss Account

for the Period Ended 31 August 2026

13 months to 31 August 2026


£
Turnover: 0
Cost of sales: ( 11,671 )
Gross profit(or loss): (11,671)
Administrative expenses: ( 868 )
Other operating income: 11,671
Operating profit(or loss): (868)
Profit(or loss) before tax: (868)
Profit(or loss) for the financial year: (868)

GATEWAY LANGUAGE CIC

Balance sheet

As at 31 August 2026

Notes 13 months to 31 August 2026


£
Current assets
Cash at bank and in hand: 8,500
Total current assets: 8,500
Creditors: amounts falling due within one year: 3 ( 50 )
Net current assets (liabilities): 8,450
Total assets less current liabilities: 8,450
Accruals and deferred income: ( 9,318 )
Total net assets (liabilities): (868)
Members' funds
Profit and loss account: (868)
Total members' funds: ( 868)

The notes form part of these financial statements

GATEWAY LANGUAGE CIC

Balance sheet statements

For the year ending 31 August 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 October 2026
and signed on behalf of the board by:

Name: P Rudnicki
Status: Director

The notes form part of these financial statements

GATEWAY LANGUAGE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GATEWAY LANGUAGE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2026

  • 2. Employees

    13 months to 31 August 2026
    Average number of employees during the period 0

GATEWAY LANGUAGE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2026

3. Creditors: amounts falling due within one year note

13 months to 31 August 2026
£
Other creditors 50
Total 50

COMMUNITY INTEREST ANNUAL REPORT

GATEWAY LANGUAGE CIC

Company Number: 16645481 (England and Wales)

Year Ending: 31 August 2026

Company activities and impact

During the financial year ending 31 August 2026, GateWay Language CIC delivered community-based activities supporting refugees, asylum seekers and other members of the local community in Warrington. The company’s activities have benefited the community in the following ways: *Physical activity and wellbeing: The company delivers weekly Speak&Move sessions every Monday at Warrington Living Well Hub, which provides the venue free of charge. The sessions combine physical activity, wellbeing and social interaction in a supportive environment. The programme continues to operate, with funding secured until at least June 2027. *English language practice and social integration: Weekly English conversation activities take place every Friday at Bank Park Pavilion in Warrington, as part of the Friday gatherings for refugees organised by Warrington Asylum Seekers & Refugee Support Group. Approximately 20 people participate in the English activities each week, providing opportunities to practise communication skills, build confidence and develop social connections. *Access to structured English education: In partnership with Cheshire Language Academy, the company organised an ESOL course for nine participants from the group. All nine participants completed the course and passed, supporting their English language development and future opportunities in education, training and employment. Through these activities, Gateway Language CIC supports English language development, promotes physical and mental wellbeing, reduces social isolation and helps refugees and asylum seekers participate more fully in community life.

Consultation with stakeholders

The company’s stakeholders include refugees, asylum seekers, women from immigrant communities in Warrington participating in Speak&Move, English language learners and other members of the local community, as well as local organisations supporting them. GateWay Language CIC engages with participants through informal conversations after sessions to understand their needs, gather feedback and identify opportunities to improve its activities. These conversations help the company understand the challenges participants face, including language barriers, social isolation, lack of confidence and access to physical activity and community support. The company works with Warrington Asylum Seekers & Refugee Support Group, Warrington Living Well Hub and Cheshire Language Academy to deliver accessible activities that respond to community needs. Feedback from participants and communication with partner organisations help inform the company’s approach to English language learning, physical activity, wellbeing and social integration.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
26 October 2026

And signed on behalf of the board by:
Name: P Rudnicki
Status: Director