GIBSON ANIMAL SERVICES LTD

Company Registration Number:
12557557 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

GIBSON ANIMAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

GIBSON ANIMAL SERVICES LTD

Company Information

for the Period Ended 30 April 2025




Director: Victoria Gibson
Registered office: Coach House
Barton Lane
Armthorpe
Doncaster
England
DN3 3AA
Company Registration Number: 12557557 (England and Wales)

GIBSON ANIMAL SERVICES LTD

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 374,601 340,530
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 215,752 ) ( 202,696 )
Administrative Expenses ( 131,855 ) ( 113,370 )
Operating Profit or (Loss) 26,994 24,464
Profit or (Loss) Before Tax 26,994 24,464
Profit or (Loss) for Period 26,994 24,464

The notes form part of these financial statements

GIBSON ANIMAL SERVICES LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 11,866 11,956
Debtors: 18,088 10,200
Cash at bank and in hand: 9,533 3,923
Total current assets: 39,487 26,079
Creditors: amounts falling due within one year: ( 6,150 ) ( 11,401 )
Net current assets (liabilities): 33,337 14,678
Total assets less current liabilities: 33,337 14,678
Total net assets (liabilities): 33,337 14,678

The notes form part of these financial statements

GIBSON ANIMAL SERVICES LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 33,337 14,678
Shareholders funds: 33,337 14,678

For the year ending 30 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 May 2025
And Signed On Behalf Of The Board By:

Name: Victoria Gibson
Status: Director

The notes form part of these financial statements

GIBSON ANIMAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GIBSON ANIMAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 6 6

GIBSON ANIMAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No