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Company Registration No. 14212424 (England and Wales)
London Gateway Developments Limited Unaudited accounts for the period from 1 August 2024 to 31 January 2026
London Gateway Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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London Gateway Developments Limited Company Information for the period from 1 August 2024 to 31 January 2026
Director
Bashkim Avdija
Company Number
14212424 (England and Wales)
Registered Office
Flat 10 Swift House Brixton Road London SW9 6DT England
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London Gateway Developments Limited Statement of financial position as at 31 January 2026
2026 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
461,373 
1,480,253 
Current assets
Debtors
5
(3,340)
6,041 
Cash at bank and in hand
20,187 
6,270 
16,847 
12,311 
Creditors: amounts falling due within one year
6
(2,912,598)
(1,730,066)
Net current liabilities
(2,895,751)
(1,717,755)
Net liabilities
(2,434,378)
(237,502)
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
(2,434,478)
(237,602)
Shareholders' funds
(2,434,378)
(237,502)
For the period ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2026 and were signed on its behalf by
Bashkim Avdija Director Company Registration No. 14212424
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London Gateway Developments Limited Notes to the Accounts for the period from 1 August 2024 to 31 January 2026
1
Statutory information
London Gateway Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 14212424. The registered office is Flat 10, Swift House, Brixton Road, London, SW9 6DT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2024
1,498,629 
Additions
1,000,000 
Disposals
(2,000,000)
At 31 January 2026
498,629 
Depreciation
At 1 August 2024
18,376 
Charge for the period
18,880 
At 31 January 2026
37,256 
Net book value
At 31 January 2026
461,373 
At 31 July 2024
1,480,253 
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London Gateway Developments Limited Notes to the Accounts for the period from 1 August 2024 to 31 January 2026
5
Debtors
2026 
2024 
£ 
£ 
Amounts falling due within one year
VAT
385 
183 
Other debtors
(3,725)
5,858 
(3,340)
6,041 
6
Creditors: amounts falling due within one year
2026 
2024 
£ 
£ 
Trade creditors
1,480 
1,480 
Other creditors
2,920,110 
1,727,436 
Loans from directors
(9,642)
500 
Accruals
650 
650 
2,912,598 
1,730,066 
7
Share capital
2026 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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