Registration number: 10560114

Gilbert Film Production Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Gilbert Film Production Services Ltd

Company Information
 

Director

Mrs AKE Baring

Registered office

Berkeley House Dix's Field Exeter Devon EX1 1PZ

Accountants

The Hay Group Chartered Certified Accountants Berkeley House Dix's Field Exeter Devon EX1 1PZ

Gilbert Film Production Services Ltd

(Registration number: 10560114)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	6,462	6,828
Current assets	87,690	67,678
Creditors: Amounts falling due within one year	(32,024)	(18,343)
Net current assets	55,666	49,335
	62,128	56,163
Capital and reserves	62,128	56,163

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

These financial statements were authorised for issue by the director on 17 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with the director

2025	At 1 July 2024 £	Advances to director £	At 30 June 2025 £
Mrs AKE Baring
Transactions with director	(1,985)	1,115	(870)

2024	At 1 July 2023 £	Advances to director £	At 30 June 2024 £
Mrs AKE Baring
Transactions with director	(42,707)	40,722	(1,985)

Gilbert Film Production Services Ltd

(Registration number: 10560114)
Balance Sheet as at 30 June 2025 (continued)

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 December 2025
 

......................................... Mrs AKE Baring Director