GILBERT DEVELOPMENTS LIMITED

Company Registration Number:
SC108991 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

GILBERT DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

GILBERT DEVELOPMENTS LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 80,825 84,290
Investments:   0 0
Total fixed assets: 80,825 84,290
Current assets
Stocks: 384,240 514,778
Debtors:   43,619 13,836
Cash at bank and in hand: 13,390 15,248
Investments:   0 0
Total current assets: 441,249 543,862
Creditors: amounts falling due within one year:   (42,943) (144,351)
Net current assets (liabilities): 398,306 399,511
Total assets less current liabilities: 479,131 483,801
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (20,205) (16,015)
Total net assets (liabilities): 458,926 467,786
Capital and reserves
Called up share capital: 10,000 10,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 448,926 457,786
Shareholders funds: 458,926 467,786

The notes form part of these financial statements

GILBERT DEVELOPMENTS 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 02 September 2026
and signed on behalf of the board by:

Name: Mr D A G Palmer
Status: Director

The notes form part of these financial statements

GILBERT DEVELOPMENTS 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 DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 3 3

GILBERT DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 355,777
Additions 32,842
Disposals (22,770)
Revaluations 0
At 31 March 2026 365,849
Depreciation
At 01 April 2025 271,487
Charge for year 36,307
On disposals (22,770)
Other adjustments 0
At 31 March 2026 285,024
Net book value
At 31 March 2026 80,825
At 31 March 2025 84,290