GILBERT PROPERTY LIMITED

Company Registration Number:
09896000 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GILBERT PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GILBERT PROPERTY LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Flat 3
105 Windmill Street
Gravesend
GBR
DA12 1BW
Company Registration Number: 09896000 (England and Wales)

GILBERT PROPERTY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 13,168 9,228
Income from coronavirus (COVID-19) business support grants - 0
Other Income 1,990 0
Other charges ( 33,708 ) ( 22,712 )
Profit or (Loss) for Period ( 18,550 ) ( 13,484 )

GILBERT PROPERTY LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 107,268 107,268
Current assets: 28,446 7,344
Creditors: amounts falling due within one year: ( 5,000 ) ( 5,000 )
Net current assets (liabilities): 23,446 2,344
Total assets less current liabilities: 130,714 109,612
Creditors: amounts falling due after more than one year: ( 155,256 ) ( 115,604 )
Total net assets (liabilities): ( 24,542 ) ( 5,992 )
Capital and reserves: ( 24,542 ) ( 5,992 )

GILBERT PROPERTY LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 December 2025
And Signed On Behalf Of The Board By:

Name: Donald Gilbert Holden
Status: Director

The notes form part of these financial statements

GILBERT PROPERTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

GILBERT PROPERTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No