Mark Gilbert Builders Limited

Registered number: 06258016

	2026	2025
	£	£
Fixed assets	96,606	60,466

Current assets	216,841	157,106
Prepayments and accrued income	1,541	1,488
Creditors: Amounts Falling Due Within One Year	(115,496 )	(133,503 )

NET CURRENT ASSETS	102,886	25,091

TOTAL ASSETS LESS CURRENT LIABILITIES	199,492	85,557

Creditors: Amounts Falling Due After More Than One Year	(60,801 )	-
Accruals and deferred income	(1,200 )	(450 )

NET ASSETS	137,491	85,107

CAPITAL AND RESERVES	137,491	85,107

Notes

1. General Information

Mark Gilbert Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06258016 . The registered office is Westend Barn, Hardings Lane , Marksbury, Bath, BA2 9HP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

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 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 Mark Gilbert

Director

11/08/2026