Company Registration No. 15455584 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
FOR
GILBERN PROPCO LIMITED
GILBERN PROPCO LIMITED
CONTENTS
Page
Company Information
1
Balance Sheet and notes to the financial statements
2 - 3
GILBERN PROPCO LIMITED
COMPANY INFORMATION
- 1 -
Director
Ms LH Jones
(Appointed 20 January 2025)
Company number
15455584
Registered office
Pen Y Llwyn
Llanpumsaint
Carmarthen
Carmarthenshire
SA33 6LA
Accountants
Clay Shaw Butler
24 Lammas Street
Carmarthen
Carmarthenshire
SA31 3AL
GILBERN PROPCO LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
2025
£
£
Fixed assets
319,992
Current assets
40,363
Creditors: amounts falling due within one year
(374,402)
Net current liabilities
(334,039)
Total assets less current liabilities
(14,047)
Net liabilities
(14,047)
Capital and reserves
(14,047)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
Number
Employees
0

Gilbern Propco Limited is a private company limited by shares incorporated in England and Wales. The registered office is Pen Y Llwyn, Llanpumsaint, Carmarthen, Carmarthenshire, SA33 6LA.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

GILBERN PROPCO LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 19 December 2025 and are signed on its behalf by:
Ms LH Jones
Director
Company registration number 15455584 (England and Wales)
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