Company Registration No. 13418013 (England and Wales)
Gibson Parker Property Services Limited
Unaudited accounts
for the year ended 31 March 2025
Gibson Parker Property Services Limited
Unaudited accounts
Contents
Gibson Parker Property Services Limited
Company Information
for the year ended 31 March 2025
Company Number
13418013 (England and Wales)
Gibson Parker Property Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
30,746
36,272
Cash at bank and in hand
3,334
18,420
Creditors: amounts falling due within one year
(12,459)
(21,283)
Net current (liabilities)/assets
(7,625)
14,774
Total assets less current liabilities
23,121
51,046
Creditors: amounts falling due after more than one year
(22,546)
(27,520)
Called up share capital
100
100
Profit and loss account
475
23,426
Shareholders' funds
575
23,526
For the year ending 31 March 2025 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 April 2025 and were signed on its behalf by
J Gibson
Director
Company Registration No. 13418013
Gibson Parker Property Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Gibson Parker Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13418013.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
40,315
3,655
43,970
At 31 March 2025
40,315
3,811
44,126
At 1 April 2024
6,062
1,636
7,698
Charge for the year
5,138
544
5,682
At 31 March 2025
11,200
2,180
13,380
At 31 March 2025
29,115
1,631
30,746
At 31 March 2024
34,253
2,019
36,272
Gibson Parker Property Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,975
-
Taxes and social security
4,652
13,599
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
22,546
27,520
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Average number of employees
During the year the average number of employees was 0 (2024: 0).