2025-06-01 2026-05-31 01719406 J.R. GILBERT ENGINEERING LIMITED false 01719406 2025-06-01 2026-05-31 01719406 uk-bus:Director1 2025-06-01 2026-05-31 01719406 uk-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 01719406 uk-bus:Micro-entities 2025-06-01 2026-05-31 01719406 uk-bus:FullAccounts 2025-06-01 2026-05-31 01719406 uk-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 01719406 2025-06-01 01719406 2026-05-31 01719406 2025-05-31 xbrli:pure iso4217:GBP 01719406 2024-06-01 2025-05-31
Company Registration Number: 01719406 (England and Wales)
01719406
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-05-31
false
J.R. GILBERT ENGINEERING LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
B J Haldar
2025-06-01
J.R. GILBERT ENGINEERING LIMITED
Unaudited Filleted Financial Statement
For the year ended 31 May 2026
J.R. GILBERT ENGINEERING LIMITED
Contents
For the year ended 31 May 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
J.R. GILBERT ENGINEERING LIMITED
Company Information
For the year ended 31 May 2026
Directors C P Beavis
B J Haldar
Company number 01719406
Registered office Unit 2 Bryn Brithdir,
Oakdale Business Park,
NP12 4AA
Accountant
Phil Bessant Limited
Chartered Management Accountants
Agincourt House
14 Clytha Park Road,Newport
NP20 4PB
J.R. GILBERT ENGINEERING LIMITED
Statement of Financial Position
For the year ended 31 May 2026
2026-05-31
2026 2025
£ £
Fixed assets 839,483 757,233
Current assets 1,074,362 1,013,992
Prepayments and accrued income 2,713 4,763
Creditors: Amounts falling due within one year (978,706) (907,872)
Net current assets/(liabilities) 98,369 110,883
Total assets less current liabilities 937,852 868,116
Creditors: Amounts falling due more than one year (302,763) (297,388)
Provisions for liabilities (24,086) (24,086)
Net assets/(liabilities) 611,003 546,641
Capital and reserves 611,003 546,641
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 2 Bryn Brithdir, , Oakdale Business Park, , NP12 4AA.

(2) Average number of employees
During the year, the average number of employees including director was 39 (2025:41).
For the year ending 31/05/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 19 August 2026 and signed on behalf of the board by: 2026-08-19
.............................
B J Haldar (Director)
Company registration number. 01719406