REGISTERED NUMBER: 02665146 (England and Wales)

GILBERT COMMERCIAL PROPERTIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page

Balance sheet

1

FIXED ASSETS

493

657

CURRENT ASSETS

103,722

180,908

CREDITORS

Amounts falling due within one year

(104,105

)

(143,884

)

NET CURRENT (LIABILITIES)/ASSETS

(383

)

37,024

TOTAL ASSETS LESS CURRENT LIABILITIES

110

37,681

CREDITORS

Amounts falling due after more than one year

-

(4,667

)

NET ASSETS

110

33,014

CAPITAL AND RESERVES

110

33,014

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Gilbert Commercial Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

02665146

Registered office:

Millhouse

32-38 East Street

Rochford

Essex

SS4 1DB

The principal activity of the company continued to be that of management of real estate.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in current assets is an amount of £9,548 (2024: £Nil) due from S. Gilbert, the director. This amount

was advanced to the director on various dates and is repayable on demand. No interest has been charged on the loan due to its size.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 17 September 2026 and were signed by:

S Gilbert - Director