GILBERT & GREGSON CONSTRUCTION LIMITED

Company Registration Number:
09070716 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

GILBERT & GREGSON CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

GILBERT & GREGSON CONSTRUCTION LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 80,592 112,704
Total fixed assets: 80,592 112,704
Current assets
Stocks: 232,589 169,872
Debtors:   743,239 1,074,927
Cash at bank and in hand: 58,151 185,308
Total current assets: 1,033,979 1,430,107
Creditors: amounts falling due within one year:   (628,059) (639,959)
Net current assets (liabilities): 405,920 790,148
Total assets less current liabilities: 486,512 902,852
Creditors: amounts falling due after more than one year:   (28,748) (44,028)
Provision for liabilities: (20,148) (28,176)
Total net assets (liabilities): 437,616 830,648
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 437,614 830,646
Shareholders funds: 437,616 830,648

The notes form part of these financial statements

GILBERT & GREGSON CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 31 March 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 April 2026
and signed on behalf of the board by:

Name: Dean Gilbert
Status: Director

The notes form part of these financial statements

GILBERT & GREGSON CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GILBERT & GREGSON CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 25 25

GILBERT & GREGSON CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 520,278
Additions 4,181
Disposals (14,792)
At 31 March 2026 509,667
Depreciation
At 01 April 2025 407,574
Charge for year 27,535
On disposals (6,034)
At 31 March 2026 429,075
Net book value
At 31 March 2026 80,592
At 31 March 2025 112,704