Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 04711167 Mr R Gilbert Mr S Burgess Mrs R Burgess Mrs R Burgess iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04711167 2024-04-30 04711167 2025-04-30 04711167 2024-05-01 2025-04-30 04711167 frs-core:CurrentFinancialInstruments 2025-04-30 04711167 frs-core:FurnitureFittings 2024-05-01 2025-04-30 04711167 frs-core:NetGoodwill 2025-04-30 04711167 frs-core:NetGoodwill 2024-04-30 04711167 frs-core:MotorVehicles 2024-05-01 2025-04-30 04711167 frs-core:PlantMachinery 2025-04-30 04711167 frs-core:PlantMachinery 2024-05-01 2025-04-30 04711167 frs-core:PlantMachinery 2024-04-30 04711167 frs-core:ShareCapital 2025-04-30 04711167 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 04711167 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04711167 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 04711167 frs-bus:SmallEntities 2024-05-01 2025-04-30 04711167 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04711167 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 04711167 frs-bus:Director1 2024-05-01 2025-04-30 04711167 frs-bus:Director2 2024-05-01 2025-04-30 04711167 frs-bus:Director3 2024-05-01 2025-04-30 04711167 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 04711167 1 2024-05-01 2025-04-30 04711167 frs-countries:EnglandWales 2024-05-01 2025-04-30 04711167 2023-04-30 04711167 2024-04-30 04711167 2023-05-01 2024-04-30 04711167 frs-core:CurrentFinancialInstruments 2024-04-30 04711167 frs-core:ShareCapital 2024-04-30 04711167 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 04711167 1 2023-05-01 2024-04-30
Registered number: 04711167
Gilbert Builders Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Gilbert Builders Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Gilbert Builders Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 04711167

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 71,720 |  | 65,291
|  |  | 71,720 |  | 65,291
CURRENT ASSETS
Stocks | 6 | 3,000 |  | 3,000 |
Debtors | 7 | 298,171 |  | 471,387 |
Cash at bank and in hand |  | 260,554 |  | 222,177 |
|  | 561,725 |  | 696,564 |
Creditors: Amounts Falling Due Within One Year | 8 | (389,755 ) |  | (448,016 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 171,970 |  | 248,548
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 243,690 |  | 313,839
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (14,716 ) |  | (16,323 )
NET ASSETS |  |  | 228,974 |  | 297,516
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 228,874 |  | 297,416
SHAREHOLDERS' FUNDS |  |  | 228,974 |  | 297,516

Page 1
Page 2
Gilbert Builders Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr R Gilbert Director | Mrs R Burgess Director
11 September 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Gilbert Builders Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Gilbert Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04711167 . The registered office is 56 Pinbush Road, Lowestoft, Suffolk, NR33 7NL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | Straight line 25% and 15%
Motor Vehicles | Straight line 25%
Fixtures & Fittings | Straight line 25%

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Employees | 15 |  | 16
| 15 |  | 16

Page 3
Page 4
Gilbert Builders Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 May 2024 | 50,000
As at 30 April 2025 | 50,000
Amortisation
As at 1 May 2024 | 50,000
As at 30 April 2025 | 50,000
Net Book Value
As at 30 April 2025 | -
As at 1 May 2024 | -

5. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 May 2024 | 193,542
Additions | 24,551
Disposals | (1,342 )
As at 30 April 2025 | 216,751
Depreciation
As at 1 May 2024 | 128,251
Provided during the period | 17,908
Disposals | (1,128 )
As at 30 April 2025 | 145,031
Net Book Value
As at 30 April 2025 | 71,720
As at 1 May 2024 | 65,291

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 3,000 |  | 3,000

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 96,942 |  | 189,747
Other debtors | 201,229 |  | 281,640
| 298,171 |  | 471,387

Page 4
Page 5
Gilbert Builders Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 144,997 |  | 214,374
Other creditors | 165,495 |  | 85,536
Taxation and social security | 79,263 |  | 148,106
| 389,755 |  | 448,016

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5