Gilbirch Developments Ltd 12719421 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is the development and letting of residential property. Digita Accounts Production Advanced 6.30.9574.0 true 12719421 2024-08-01 2025-07-31 12719421 2025-07-31 12719421 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 12719421 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 12719421 bus:Micro-entities 2024-08-01 2025-07-31 12719421 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12719421 bus:FilletedAccounts 2024-08-01 2025-07-31 12719421 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12719421 bus:RegisteredOffice 2024-08-01 2025-07-31 12719421 bus:Director1 2024-08-01 2025-07-31 12719421 bus:Director2 2024-08-01 2025-07-31 12719421 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12719421 bus:Agent1 2024-08-01 2025-07-31 12719421 countries:UnitedKingdom 2024-08-01 2025-07-31 12719421 2023-08-01 2024-07-31 12719421 2024-07-31 12719421 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12719421 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 12719421

Gilbirch Developments Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Gilbirch Developments Ltd

Contents

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

Gilbirch Developments Ltd

Company Information

Directors | Mr Ben Gilbert Mr Aaron Birch

Registered office | Units 2 & 3 West Down Farm Corton Denham Somerset DT9 4LG

Accountants | Hatherleigh Limited Chartered Accountants & Business AdvisersUnits 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Gilbirch Developments Ltd

(Registration number: 12719421)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 1,508,270 | 1,039,165
Current assets | 13,020 | 10,875
Creditors: Amounts falling due within one year | (784,698) | (298,467)
Net current liabilities | (771,678) | (287,592)
Total assets less current liabilities | 736,592 | 751,573
Creditors: Amounts falling due after more than one year | (840,804) | (815,718)
Accruals and deferred income | (1,194) | (1,194)
| (105,406) | (65,339)
Capital and reserves | (105,406) | (65,339)

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Units 2 & 3
West Down Farm
Corton Denham
Somerset
DT9 4LG
United Kingdom

These financial statements were authorised for issue by the Board on 21 January 2026.

2 | Staff numbers

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

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

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Gilbirch Developments Ltd

(Registration number: 12719421)
Balance Sheet as at 31 July 2025

Approved and authorised by the Board on 21 January 2026 and signed on its behalf by:

......................................... Mr Ben Gilbert Director
......................................... Mr Aaron Birch Director