S GILBERT & SON LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	GILBERT, Sam
	GILBERT, Simon Paul


Registered Number	12839236 (England and Wales)

S GILBERT & SON LTD

Balance Sheet as at
31 August 2025

	2025 £	2024 £

Fixed Assets	47,781	78,832

Current Assets	340,588	243,597
Creditors amounts falling due within one year	(251,903)	(171,915)
Net current assets (liabilities)	88,685	71,682

Total assets less current liabilities	136,466	150,514

Accruals and deferred income	(3,000)	(2,080)
Net assets (liabilities)	133,466	148,434
Capital and reserves	133,466	148,434

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 27 May 2026, and are signed on its behalf by:

GILBERT, Sam
Director

GILBERT, Simon Paul
Director

Registered Company No. 12839236