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Company Registration No. 10847533 (England and Wales)
DJGilbert & Sons Ltd Unaudited accounts for the year ended 31 July 2025
DJGilbert & Sons Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DJGilbert & Sons Ltd Company Information for the year ended 31 July 2025
Director
David Gilbert
Company Number
10847533 (England and Wales)
Registered Office
12 HUNT CLOSE ST. ALBANS AL4 9JH UNITED KINGDOM
Accountants
H&S Accounting Ltd 149 Batchwood Drive St Albans Hertfordshire AL3 5UE
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DJGilbert & Sons Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
882
(48)
Current assets
3,655
3,548
Creditors: amounts falling due within one year
1,134
1,031
Net current assets
4,789
4,579
Total assets less current liabilities
5,671
4,531
Net assets
5,671
4,531
Capital and reserves
5,671
4,531
NOTES TO THE ACCOUNTS
1 Statutory information
DJGilbert & Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 10847533. The registered office is 12 HUNT CLOSE, ST. ALBANS, AL4 9JH, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 0).
For the 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. The members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 April 2026
David Gilbert Director Company Registration No. 10847533
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