A. GILBERT LIMITED

Company Registration Number:
07129488 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

A. GILBERT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

A. GILBERT LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Alan Gilbert
Registered office: 28
Burton Manor Road
Stafford
England
ST17 9QJ
Company Registration Number: 07129488 (England and Wales)

A. GILBERT LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The director(s) shown below were appointed to the company during the period
Alan Gilbert
01 January 2024

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: Alan Gilbert
Status: Director

A. GILBERT LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 3,244 4,054
Current assets: 23,669 14,469
Creditors: amounts falling due within one year: ( 10,044 ) ( 8,563 )
Net current assets (liabilities): 13,625 5,906
Total assets less current liabilities: 16,869 9,960
Total net assets (liabilities): 16,869 9,960
Capital and reserves: 16,869 9,960

A. GILBERT LIMITED

Balance sheet continued

For the year ending 31 December 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: Alan Gilbert
Status: Director

The notes form part of these financial statements

A. GILBERT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 2

A. GILBERT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No