Company Registration No. 13609574 (England and Wales)
George Gilbert Interiors Ltd
Unaudited accounts
for the year ended 31 December 2025
George Gilbert Interiors Ltd
Unaudited accounts
Contents
George Gilbert Interiors Ltd
Company Information
for the year ended 31 December 2025
Company Number
13609574 (England and Wales)
Registered Office
The Old Vicarage
Beck Hill
Barton-upon-Humber
DN18 5EY
Accountants
DS Private Clients
The Old Vicarage
Beck Hill
Barton-upon-Humber
DN18 5EY
George Gilbert Interiors Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
1,040
657
Creditors: amounts falling due within one year
(4,748)
(16,601)
Net current (liabilities)/assets
(1,688)
64
Total assets less current liabilities
4,832
179
Creditors: amounts falling due after more than one year
(2,190)
-
Called up share capital
100
100
Profit and loss account
2,542
79
Shareholders' funds
2,642
179
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2026 and were signed on its behalf by
G Gilbert
Director
Company Registration No. 13609574
George Gilbert Interiors Ltd
Notes to the Accounts
for the year ended 31 December 2025
George Gilbert Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13609574. The registered office is The Old Vicarage, Beck Hill, Barton-upon-Humber, DN18 5EY.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Total
George Gilbert Interiors Ltd
Notes to the Accounts
for the year ended 31 December 2025
5
Average number of employees
During the year the average number of employees was 1 (2024: 0).