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Registered Number: 15138308
England and Wales
GILBERTS DELIVERY LIMITED
Abridged Accounts
Period of accounts Start date: 14 September 2023 End date: 30 September 2024

GILBERTS DELIVERY LIMITED Contents Page For the Period 14 September 2023 to 30 September 2024
Balance sheet | 1

GILBERTS DELIVERY LIMITED Balance Sheet As at 30 September 2024
|  | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 636
Current assets |  | 5,494 |
Creditors: amount falling due within one year |  | (5,828) |
Net current assets |  |  | (334)
Total assets less current liabilities |  |  | 302
Creditors: amount falling due after more than one year |  |  | (250)
Net assets |  |  | 52
Capital and reserves |  |  | 52
NOTES TO THE ACCOUNTS General Information GILBERTS DELIVERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15138308, registration address 9 GRANGE ROAD, FENHAM NEWCASTLE UPON TYNE, NE4 9LB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 1.
For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 14 September 2025 and were signed by:
-------------------------------- Fathima Safna MOHAMED ISMAIL Director
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