Gimbal Trading Limited

Registered number: 03682223

	2026	2025
	£	£

Current assets	400,721	206,409
Prepayments and accrued income	-	193
Creditors: Amounts Falling Due Within One Year	(16,822 )	(74,388 )

NET CURRENT ASSETS	383,899	132,214

TOTAL ASSETS LESS CURRENT LIABILITIES	383,899	132,214

Creditors: Amounts Falling Due After More Than One Year	(32,322 )	(10,351 )
Accruals and deferred income	(975 )	(1,883 )

NET ASSETS	350,602	119,980

CAPITAL AND RESERVES	350,602	119,980

Notes

1. General Information

Gimbal Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03682223 . The registered office is Ryde House Short Lane, Brenchley, Tonbridge, TN12 7BA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 6)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

These accounts 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.

On behalf of the board

Mr Gordon Milligan

Director

14/10/2026