Registered number
09579571
Gilbertsons Limited
Filleted Accounts
31 March 2025
Director K D Coulson Co. Reg No. 04671432
Keith Coulson & Co Ltd
Benvenuti
61 Norfield Road
Dartford
Kent
DA2 7NY
Email: keith@keithcoulson.uk Tel: 01322 558 664

Gilbertsons Limited
Registered number: | 09579571
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 28,404 |  |  | 37,948
Current assets |  |  | 181,363 |  |  | 165,834
Creditors: amounts falling due within one year |  |  | (44,937) |  |  | (42,788)
Net current assets |  |  |  | 136,426 |  |  | 123,046
Total assets less current liabilities |  |  |  | 164,830 |  |  | 160,994
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (15,725)
Net assets |  |  |  | 164,830 |  |  | 145,269
Capital and reserves |  |  |  | 164,830 |  |  | 145,269
Number | Number
Average number of employees |  |  |  | 7 |  |  | 7
The company is a private company limited by shares and incorporated in England. Its registered office is Pine Cottage Wheel Lane, Westfield, Hastings, East Sussex, TN35 4SJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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.
R Gilbertson
Director
Approved by the board on 9 September 2025

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