Registration number: 02060989

Gilbert And Shropshire Limited

trading as GILBERT & SHROPSHIRE LTD

Contents

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

Gilbert And Shropshire Limited

trading as GILBERT & SHROPSHIRE LTD

Company Information

Directors

C GILBERT D SHROPSHIRE

Registered office

37 Red Lane Coventry West Midlands CV6 5EE

Accountants

Wright & Co. Accountants & Tax Advisors 2 Longrood Road Rugby Warwickshire CV22 7RG

Gilbert And Shropshire Limited

trading as GILBERT & SHROPSHIRE LTD

(Registration number: 02060989)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	12,785	14,005
Current assets	407,741	404,136
Creditors: Amounts falling due within one year	(213,743)	(199,176)
Net current assets	193,998	204,960
Total assets less current liabilities	206,783	218,965
Creditors: Amounts falling due after more than one year	(6,451)	(16,451)
Accruals and deferred income	(4,375)	(4,375)
	195,957	198,139
Capital and reserves	195,957	198,139

1	General information

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

The address of its registered office is:
37 Red Lane
Coventry
West Midlands
CV6 5EE

These financial statements were authorised for issue by the Board on 20 February 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 10).

For the financial year ending 30 September 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.

Gilbert And Shropshire Limited

trading as GILBERT & SHROPSHIRE LTD

(Registration number: 02060989)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the Board on 20 February 2026 and signed on its behalf by:
 

......................................... D SHROPSHIRE Director