Gungate Properties Limited

Registered number: 06214643

	2025	2024
	£	£
Fixed assets	1,019,393	1,184,640

Current assets	902,419	784,261
Creditors: Amounts Falling Due Within One Year	(93,317 )	(606,680 )

NET CURRENT ASSETS	809,102	177,581

TOTAL ASSETS LESS CURRENT LIABILITIES	1,828,495	1,362,221

Creditors: Amounts Falling Due After More Than One Year	(531,100 )	(10,919 )
Accruals and deferred income	(366,192 )	(366,402 )

NET ASSETS	931,203	984,900

CAPITAL AND RESERVES	931,203	984,900

Notes

1. General Information

Gungate Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06214643 . The registered office is 26 Little Burton West, Burton On Trent, Staffordshire, DE14 1PP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Simon Cooper	31,877	9,547	-	-	41,424
Mrs Tracey Cooper	31,877	9,547	-	-	41,424

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Cooper

Director

29 October 2026