Companies House 2024-07-03 2025-07-31 false 15816463 2025-07-31 15816463 2024-07-03 2025-07-31 15816463 uk-bus:Director1 2024-07-03 2025-07-31 15816463 uk-bus:Director2 2024-07-03 2025-07-31 15816463 2024-07-03 2025-07-31 15816463 uk-bus:Micro-entities 2024-07-03 2025-07-31 15816463 uk-bus:FullAccounts 2024-07-03 2025-07-31 15816463 uk-bus:AuditExempt-NoAccountantsReport 2024-07-03 2025-07-31 15816463 uk-core:WithinOneYear 2025-07-31 15816463 uk-core:AfterOneYear 2025-07-31 15816463 1 2024-07-03 2025-07-31 15816463 2 2024-07-03 2025-07-31 iso4217:GBP

Registered Number 15816463

CJ GILBERT LTD

Micro-entity Accounts

31 July 2025

## CJ GILBERT LTD Registered Number 15816463

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 47,971
Current Assets |  | 2,335
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | (13,396)
Net current assets (liabilities) |  | (11,061)
Total assets less current liabilities |  | 36,910
Creditors: amounts falling due after more than one year |  | (36,734)
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 176
Capital and reserves |  | 176

- For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 September 2025

And signed on their behalf by:
CHRISTOPHER GILBERT, Director

## CJ GILBERT LTD Registered Number 15816463

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1