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Registered number: 00737931 GILBERT GARDEN CENTRE LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2026
GILBERT GARDEN CENTRE LIMITED REGISTERED NUMBER: 00737931 BALANCE SHEET AS AT 31 MAY 2026
| 2026 | 2025
Note | £ | £
Total assets less current liabilities |  | - | -
Net assets |  | - | -
Capital and reserves |  |  |
Called up share capital |  | 6 | 6
Capital redemption reserve |  | 3,347 | 3,347
Profit and loss account |  | (3,353) | (3,353)
|  | - | -
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GILBERT GARDEN CENTRE LIMITED REGISTERED NUMBER: 00737931 BALANCE SHEET (CONTINUED) AS AT 31 MAY 2026 For the year ended 31 May 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 August 2026.
................................................ Raymond Gilbert
Director
The notes on page 3 form part of these financial statements. Page 2
GILBERT GARDEN CENTRE LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2026
1. | General information
The company is a private company, limited by share capital, incorporated in England. The company is dormant and did not trade during the year. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2025 - 1).
4. | Controlling party
The company is controlled by Ann Gilbert, by virtue of her shareholding.
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