4 5 Gilbie Roberts Limited 06036926 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is the provision of accounting and tax services Digita Accounts Production Advanced 6.30.9574.0 true 06036926 2024-03-01 2025-02-28 06036926 2025-02-28 06036926 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 06036926 1 2025-02-28 06036926 bus:Micro-entities 2024-03-01 2025-02-28 06036926 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 06036926 bus:FilletedAccounts 2024-03-01 2025-02-28 06036926 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 06036926 bus:RegisteredOffice 2024-03-01 2025-02-28 06036926 bus:Director1 2024-03-01 2025-02-28 06036926 bus:Director2 2024-03-01 2025-02-28 06036926 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 06036926 countries:England 2024-03-01 2025-02-28 06036926 1 2024-03-01 2025-02-28 06036926 1 2024-02-29 06036926 2023-03-01 2024-02-29 06036926 2024-02-29 06036926 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 xbrli:pure iso4217:GBP

Registration number: 06036926

Gilbie Roberts Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Gilbie Roberts Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gilbie Roberts Limited

Company Information

Directors

Mr P C Gilbie

Mr C H Howes

Registered office

1 Church Terrace
Yeovil
Somerset
BA20 1HX

 

Gilbie Roberts Limited

(Registration number: 06036926)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

4,382

5,508

Current assets

527,251

486,001

Prepayments and accrued income

3,981

3,824

Creditors: Amounts falling due within one year

(126,363)

(105,635)

Net current assets

404,869

384,190

Total assets less current liabilities

409,251

389,698

Accruals and deferred income

(1,400)

(500)

 

407,851

389,198

Capital and reserves

407,851

389,198

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Church Terrace
Yeovil
Somerset
BA20 1HX

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 5).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £516 (2024 - £516).

4

Related party transactions

Transactions with directors

2025

At 1 March 2024
£

Advances to director
£

Repayments by director
£

At 28 February 2025
£

Overdrawn Directors Loan Account

-

45,664

(9,998)

35,666

 

 

Gilbie Roberts Limited

(Registration number: 06036926)
Balance Sheet as at 28 February 2025

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 April 2025 and signed on its behalf by:
 

.........................................
Mr P C Gilbie
Director

.........................................
Mr C H Howes
Director