GILBROS LIMITED

Company Registration Number:
03991028 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

GILBROS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GILBROS LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: The Fox
34 The Green
Steeple Morden
Royston
Hertfordshire
SG8 0NB
Company Registration Number: 03991028 (England and Wales)

GILBROS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 130,813 116,805
Income from coronavirus (COVID-19) business support grants - 0
Other Income - 0
Cost of Materials ( 8,043 ) ( 4,451 )
Staff Costs ( 86,597 ) ( 81,050 )
Profit or (Loss) for Period 36,173 31,304

GILBROS LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 13,333 14,733
Current assets: 13,793 19,148
Creditors: amounts falling due within one year: ( 11,171 ) ( 12,520 )
Net current assets (liabilities): 2,622 6,628
Total assets less current liabilities: 16,055 21,461
Creditors: amounts falling due after more than one year: ( 16,264 ) ( 21,133 )
Total net assets (liabilities): ( 209 ) 328
Capital and reserves: ( 209 ) 328

GILBROS LIMITED

Balance sheet continued

For the year ending 31 October 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 27 May 2025
And Signed On Behalf Of The Board By:

Name: Clive William Gilley
Status: Director

The notes form part of these financial statements

GILBROS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 6

GILBROS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No