MATTHEW GILBERT LTD

Registered Number
10593985
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

MATTHEW GILBERT LTD

Company Information
for the year from 1 March 2024 to 28 February 2025


Director	Matthew Gilbert


Registered Number	10593985 (England and Wales)

MATTHEW GILBERT LTD

Statement of Financial Position
28 February 2025

	2025 £	2024 £

Fixed Assets	-	248

Current Assets	38,505	40,348
Creditors amounts falling due within one year	(7,066)	(10,932)
Net current assets (liabilities)	31,439	29,416

Total assets less current liabilities	31,439	29,664

Accruals and deferred income	(1,848)	(1,434)
Net assets (liabilities)	29,591	28,230
Capital and reserves	29,591	28,230

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
During the year Matthew Gilbert, the director and shareholder, owed the company £1,538 (2024: £nil). This was an interest free loan and repayable on demand. The amount was fully repaid within 33 days. As at 28th February 2025 the amount the director owed the company was £nil (2024: £nil).

The financial statements were approved and authorised for issue by the Director on 21 October 2025, and are signed on its behalf by:

Matthew Gilbert
Director
Registered Company No. 10593985