C N Gilbert Ltd

Registered number: SC465556

	2024	2023
	£	£
Fixed assets	30,947	39,809

Current assets	99,000	144,164
Creditors: Amounts Falling Due Within One Year	(20,682 )	(51,437 )

NET CURRENT ASSETS	78,318	92,727

TOTAL ASSETS LESS CURRENT LIABILITIES	109,265	132,536

Accruals and deferred income	(1,392 )	(1,392 )

NET ASSETS	107,873	131,144

CAPITAL AND RESERVES	107,873	131,144

Notes

1. General Information

C N Gilbert Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC465556 . The registered office is Burntongues Farm, Dalry, Ayrshire, KA24 5HR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Colin Gilbert

Director

08/09/2025