Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13235448 Mrs Andrea Gilbert Mr Andrew Gilbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13235448 2024-03-31 13235448 2025-03-31 13235448 2024-04-01 2025-03-31 13235448 frs-core:CurrentFinancialInstruments 2025-03-31 13235448 frs-core:Non-currentFinancialInstruments 2025-03-31 13235448 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13235448 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13235448 frs-bus:Micro-entities 2024-04-01 2025-03-31 13235448 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13235448 frs-bus:Director1 2024-04-01 2025-03-31 13235448 frs-bus:Director2 2024-04-01 2025-03-31 13235448 2023-03-31 13235448 2024-03-31 13235448 2023-04-01 2024-03-31 13235448 frs-core:CurrentFinancialInstruments 2024-03-31 13235448 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13235448
Gilbert Property Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
GRH Accountancy Ltd
Cql House Alington Road
Little Barford
St. Neots
PE19 6YH
Balance Sheet
Registered number: 13235448
2025 2024
£ £
Fixed assets 162,525 162,525
Current assets 4,606 5,533
Creditors: Amounts Falling Due Within One Year (1,180 ) (2,038 )
NET CURRENT ASSETS 3,426 3,495
TOTAL ASSETS LESS CURRENT LIABILITIES 165,951 166,020
Creditors: Amounts Falling Due After More Than One Year (161,616 ) (161,616 )
Accruals and deferred income (749 ) (749 )
NET ASSETS 3,586 3,655
CAPITAL AND RESERVES 3,586 3,655

Notes

1. General Information
Gilbert Property Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13235448 . The registered office is 1 The Highway, Great Staughton, St. Neots, PE19 5DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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For the year ending 31 March 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
Mrs Andrea Gilbert
Director
Mr Andrew Gilbert
Director
03/06/2025