Joseph Gilbert Ltd

Registered number: 13439034

	2026	2025
	£	£
Fixed assets	124,455	124,455

Current assets	83,259	97,887
Creditors: Amounts Falling Due Within One Year	(123,414 )	(130,696 )

NET CURRENT LIABILITIES	(40,155 )	(32,809 )

TOTAL ASSETS LESS CURRENT LIABILITIES	84,300	91,646

Creditors: Amounts Falling Due After More Than One Year	(87,180 )	(88,365 )

NET (LIABILITIES)/ASSETS	(2,880 )	3,281

CAPITAL AND RESERVES	(2,880 )	3,281

Notes

1. General Information

Joseph Gilbert Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13439034 . The registered office is Pelican House, 119c Eastbank Street, Southport, Merseyside, PR8 1DQ.

2. Average Number of Employees

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

For the year ending 30 June 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 Ryan Thomas-Mallinson

Director

26th October 2026