Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312024-01-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalseNo description of principal activity11false 02665146 2024-01-01 2024-12-31 02665146 2023-01-01 2023-12-31 02665146 2024-12-31 02665146 2023-12-31 02665146 c:Director1 2024-01-01 2024-12-31 02665146 d:CurrentFinancialInstruments 2024-12-31 02665146 d:CurrentFinancialInstruments 2023-12-31 02665146 d:Non-currentFinancialInstruments 2024-12-31 02665146 d:Non-currentFinancialInstruments 2023-12-31 02665146 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02665146 c:FullAccounts 2024-01-01 2024-12-31 02665146 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02665146 c:Micro-entities 2024-01-01 2024-12-31 02665146 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 02665146






GILBERT COMMERCIAL PROPERTIES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










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GILBERT COMMERCIAL PROPERTIES LIMITED
REGISTERED NUMBER:02665146

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
657
878

Current assets
180,908
235,163

Creditors: amounts falling due within one year
(143,884)
(114,166)

Net current assets
 
 
37,024
 
 
120,997

Total assets less current liabilities
37,681
121,875

Creditors: amounts falling due after more than one year
(4,667)
(11,667)


Net assets
33,014
110,208



Capital and reserves
33,014
110,208


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GILBERT COMMERCIAL PROPERTIES LIMITED
REGISTERED NUMBER:02665146
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

Gilbert Commercial Properties Limited is a private company limited by shares, incorporated in England and Wales, registration number 02665146. The address of the company's registered office is Millhouse, 32-38 East Street, Rochford, Essex SS4 1DB


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 -1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Stephen Gilbert
Director

Date: 28 September 2025

 
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