Company Registration No. 03856053 (England and Wales)
Gatesvilla Limited
Unaudited accounts
for the year ended 31 October 2025
Gatesvilla Limited
Annual report and unaudited accounts
for the year ended 31 October 2025
Gatesvilla Limited
Company Information
for the year ended 31 October 2025
Director
Carrol A Blackwood
Secretary
Gordon S Blackwood
Company Number
03856053 (England and Wales)
Registered Office
13 Ross Road
London
SE25 6SE
England
Accountants
Karia & Karia
Kingsbury House
468 Church Lane
London
NW9 8UA
Gatesvilla Limited
Accountants' report
Accountants' report to the director of Gatesvilla Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 October 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Karia & Karia
Kingsbury House
468 Church Lane
London
NW9 8UA
26 October 2026
Gatesvilla Limited
Statement of Financial Position
as at 31 October 2025
Current assets
4,321
5,239
Creditors: amounts falling due within one year
(44,157)
(58,406)
Net current liabilities
(39,836)
(53,167)
Total assets less current liabilities
(39,825)
(53,153)
Accruals and deferred income
(1,249)
(1,255)
Net liabilities
(41,074)
(54,408)
Capital and reserves
(41,074)
(54,408)
Gatesvilla Limited is a private company, limited by shares, registered in England and Wales, registration number 03856053. The registered office is 13 Ross Road, London, SE25 6SE, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 director acknowledges her 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 26 October 2026
Carrol A Blackwood
Director
Company Registration No. 03856053