GILBERT STIRLING LEE LIMITED

Company Registration Number:
10032509 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

GILBERT STIRLING LEE LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Balance sheet
Notes

GILBERT STIRLING LEE LIMITED

Balance sheet

As at 05 April 2025


Notes

2025

2024


£

£
Fixed assets
Intangible assets: 3 1,200 2,400
Tangible assets: 4 2,260 1,777
Total fixed assets: 3,460 4,177
Current assets
Cash at bank and in hand: 81,434 97,063
Total current assets: 81,434 97,063
Creditors: amounts falling due within one year:   (15,131) (22,682)
Net current assets (liabilities): 66,303 74,381
Total assets less current liabilities: 69,763 78,558
Total net assets (liabilities): 69,763 78,558
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 69,663 78,458
Shareholders funds: 69,763 78,558

The notes form part of these financial statements

GILBERT STIRLING LEE LIMITED

Balance sheet statements

For the year ending 5 April 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 August 2025
and signed on behalf of the board by:

Name: G J Stirling Lee
Status: Director

The notes form part of these financial statements

GILBERT STIRLING LEE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GILBERT STIRLING LEE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

GILBERT STIRLING LEE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

3. Intangible Assets

Total
Cost £
At 06 April 2024 12,000
At 05 April 2025 12,000
Amortisation
At 06 April 2024 9,600
Charge for year 1,200
At 05 April 2025 10,800
Net book value
At 05 April 2025 1,200
At 05 April 2024 2,400

GILBERT STIRLING LEE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Tangible Assets

Total
Cost £
At 06 April 2024 3,115
Additions 1,116
At 05 April 2025 4,231
Depreciation
At 06 April 2024 1,338
Charge for year 633
At 05 April 2025 1,971
Net book value
At 05 April 2025 2,260
At 05 April 2024 1,777