GILBERT TOURS LIMITED

Company Registration Number:
15204714 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 11 October 2023

End date: 31 October 2024

GILBERT TOURS 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

GILBERT TOURS LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: Suite G04
1 Quality Court, Chancery Lane
London
England
WC2A 1HR
Company Registration Number: 15204714 (England and Wales)

GILBERT TOURS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024

13 months to
31 Oct 2024
£
Turnover 47,270
Cost of Materials ( 32,376 )
Tax on Profit ( 2,830 )
Profit or (Loss) for Period 12,064

GILBERT TOURS LIMITED

Balance sheet

As at 31 October 2024

13 months to
31 Oct 2024
£
Current assets: 12,064
Net current assets (liabilities): 12,064
Total assets less current liabilities: 12,064
Total net assets (liabilities): 12,064
Capital and reserves: 12,064

GILBERT TOURS 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 4 August 2025
And Signed On Behalf Of The Board By:

Name: Dexter Gilbert
Status: Director

The notes form part of these financial statements

GILBERT TOURS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

GILBERT TOURS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No