Gilbert & Moody Ltd

Registered number: 16020995

		31 October 2025
		£
Fixed assets		650

Current assets		26,611
Creditors: Amounts Falling Due Within One Year		(34,139 )

NET CURRENT LIABILITIES		(7,528 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(6,878 )

Accruals and deferred income		(167 )

NET LIABILITIES		(7,045 )

CAPITAL AND RESERVES		(7,045 )

Notes

1. General Information

Gilbert & Moody Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16020995 . The registered office is The Coble, 7 Bridge Street, Newbiggin-By-The-Sea, NE64 6EG.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 3

For the period ending 31 October 2025 the company 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.

On behalf of the board

Mr S T Gilbert

Director

13/08/2026