GILBTECH LIMITED

Company Registration Number:
10793146 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2026

Period of accounts

Start date: 1 June 2025

End date: 31 May 2026

GILBTECH LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

GILBTECH LIMITED

Profit And Loss Account

for the Period Ended 31 May 2026

2026 2025


£
£
Turnover: 134,168 103,645
Cost of sales: ( 131,966 ) ( 99,918 )
Gross profit(or loss): 2,202 3,727
Administrative expenses: ( 1,956 ) ( 3,483 )
Operating profit(or loss): 246 244
Profit(or loss) before tax: 246 244
Tax: ( 46 )
Profit(or loss) for the financial year: 200 244

GILBTECH LIMITED

Balance sheet

As at 31 May 2026

Notes 2026 2025


£
£
Current assets
Debtors: 3 6,480 5,760
Cash at bank and in hand: 12,278 9,607
Total current assets: 18,758 15,367
Creditors: amounts falling due within one year: 4 ( 13,572 ) ( 9,880 )
Net current assets (liabilities): 5,186 5,487
Total assets less current liabilities: 5,186 5,487
Total net assets (liabilities): 5,186 5,487
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,185 5,486
Total Shareholders' funds: 5,186 5,487

The notes form part of these financial statements

GILBTECH LIMITED

Balance sheet statements

For the year ending 31 May 2026 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 June 2026
and signed on behalf of the board by:

Name: Adam Gilbert
Status: Director

The notes form part of these financial statements

GILBTECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GILBTECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 2 2

GILBTECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Debtors

2026 2025
£ £
Trade debtors 6,480 5,760
Total 6,480 5,760

GILBTECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 13,572 9,880
Total 13,572 9,880