REGISTERED NUMBER: 06910639 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

GILBERTS LAW LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P S Gilbert

REGISTERED OFFICE:

45 Channings

215 Kingsway

Hove

East Sussex

BN3 4FT

REGISTERED NUMBER:

06910639 (England and Wales)

ACCOUNTANTS:

Galloways Accounting Limited

15 West Street

Brighton

East Sussex

BN1 2RL

FIXED ASSETS

Tangible assets

4

1,113

30

CURRENT ASSETS

Debtors

5

18,095

15,165

Cash at bank

93,753

71,755

111,848

86,920

CREDITORS

Amounts falling due within one year

6

(36,821

)

(41,162

)

NET CURRENT ASSETS

75,027

45,758

TOTAL ASSETS LESS CURRENT LIABILITIES

76,140

45,788

PROVISIONS FOR LIABILITIES

7

(211

)

(6

)

NET ASSETS

75,929

45,782

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

75,928

45,781

SHAREHOLDERS' FUNDS

75,929

45,782

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 September 2025 and were signed by:

P S Gilbert - Director

1.	STATUTORY INFORMATION

Gilberts Law Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents revenue recognised in the accounts excluding value added tax. Turnover from services is recognised based on stage of completion, as those services are provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Office equipment

-

12.5% on cost

Computer equipment

-

Over the lease term

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Office

Computer

equipment

equipment

Totals

£

£

£

COST

At 1 June 2024

942

5,012

5,954

Additions

-

1,348

1,348

At 31 May 2025

942

6,360

7,302

DEPRECIATION

At 1 June 2024

912

5,012

5,924

Charge for year

30

235

265

At 31 May 2025

942

5,247

6,189

NET BOOK VALUE

At 31 May 2025

-

1,113

1,113

At 31 May 2024

30

-

30

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

15,165

Other debtors

18,095

-

18,095

15,165

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

18,328

25,381

Other creditors

18,493

15,781

36,821

41,162

7.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

211

6

Deferred

tax

£

Balance at 1 June 2024

6

Movement in year

205

Balance at 31 May 2025

211

8.	ULTIMATE CONTROLLING PARTY

During the year the company was under the control of P Gilbert, the sole director and shareholder of the company.