Simon Gilbert Limited

Registered number: 05718221

	2026	2025
	£	£
Fixed assets	84	112

Current assets	195	9,697
Creditors: Amounts Falling Due Within One Year	(63,273 )	(62,192 )

NET CURRENT LIABILITIES	(63,078 )	(52,495 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(62,994 )	(52,383 )

NET LIABILITIES	(62,994 )	(52,383 )

CAPITAL AND RESERVES	(62,994 )	(52,383 )

Notes

1. General Information

Simon Gilbert Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05718221 . The registered office is 11-13 Hockerill Street, Bishop's Stortford, Herts, CM23 2DH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Gilbert

Director

16 April 2026