David Gilbert Joinery Limited

Registered number: 06687123

	2025	2024
	£	£
Fixed assets	54,779	41,760

Current assets	200,732	194,659
Prepayments and accrued income	12,503	11,299
Creditors: Amounts Falling Due Within One Year	(150,454 )	(113,204 )

NET CURRENT ASSETS	62,781	92,754

TOTAL ASSETS LESS CURRENT LIABILITIES	117,560	134,514

Creditors: Amounts Falling Due After More Than One Year	(44,442 )	(42,445 )
Accruals and deferred income	(6,119 )	(4,999 )

NET ASSETS	66,999	87,070

CAPITAL AND RESERVES	66,999	87,070

Notes

1. General Information

David Gilbert Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06687123 . The registered office is The Joinery Workshop, Penvearne Farm, Cury Cross Lanes, Helston, Cornwall, TR12 7BE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr David Gilbert	33,660	33,426	33,660	-	33,426

The above loans are unsecured, repayable on demand and subject to interest on an average balance basis at the rate of 2.25% (2024: 2.25%).

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr David Gilbert

Director

1 December 2025