Gemma Gilbert Ltd Accounts

at	31 March 2026
Company No.		12496440	2026	2025
				£


Fixed assets			-	176

Current assets			58,696	118,395
Prepayments and accrued income			8,881	2,535
Creditors: Amounts falling due within one year			(26,028)	(27,376)
Net current assets			41,549	93,554
Total assets less current liabilities			41,549	93,730
Accruals and deferred income			(16,439)	(72,068)
			25,110	21,662


Capital and reserves			25,110	21,662

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Gemma Gilbert Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

12496440

7 Chaworth Road

West Bridgford

Nottingham

Nottinghamshire

NG2 7AE

For the year ended 31 March 2026 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.

The accounts were approved by the board of directors on 02 October 2026 and signed on its behalf by:

G.Gilbert - Director






	Gemma Gilbert Ltd
	Company No. 12496440
	Unaudited Accounts
	31 March 2026