Micro-entity Accounts - STEVE GILBERT BUILDING SERVICES LIMITED

Registered Number 06390503

STEVE GILBERT BUILDING SERVICES LIMITED

Micro-entity Accounts

30 September 2025

STEVE GILBERT BUILDING SERVICES LIMITED Registered Number 06390503

	2025	2024
	£	£
Fixed Assets	11,121	14,450
Current Assets	119,159	130,729
Creditors: amounts falling due within one year	(40,428)	(58,189)
Net current assets (liabilities)	78,731	72,540
Total assets less current liabilities	89,852	86,990
Creditors: amounts falling due after more than one year	-	(4,035)
Provisions for liabilities	(1,230)	(1,963)
Total net assets (liabilities)	88,622	80,992
Capital and reserves	88,622	80,992

For the year ending 30 September 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 23 June 2026

And signed on their behalf by:
S Gilbert, Director