Silverfin false false 31/03/2025 31/03/2025 01/04/2024 no description of principal activity Mr Gibbs 07/03/2023 Mr Johnson 07/03/2023 14712229 2025-03-31 14712229 bus:Director1 2025-03-31 14712229 bus:Director2 2025-03-31 14712229 2024-03-31 14712229 core:CurrentFinancialInstruments 2025-03-31 14712229 core:CurrentFinancialInstruments 2024-03-31 14712229 2024-04-01 2025-03-31 14712229 bus:Micro-entities 2024-04-01 2025-03-31 14712229 bus:FilletedAccounts 2024-04-01 2025-03-31 14712229 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14712229 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14712229 bus:Director1 2024-04-01 2025-03-31 14712229 bus:Director2 2024-04-01 2025-03-31 14712229 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 14712229 (England and Wales)

GIBBS AND JOHNSON LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

GIBBS AND JOHNSON LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

GIBBS AND JOHNSON LIMITED

BALANCE SHEET

As at 31 March 2025
GIBBS AND JOHNSON LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Fixed assets 136,621 154,412
Current assets 132,385 88,607
Creditors: amounts falling due within one year ( 229,227) ( 252,114)
Net current liabilities ( 96,842) ( 163,507)
Total assets less current liabilities 39,779 ( 9,095)
Net asset/(liabilities) 39,779 ( 9,095)
Capital and reserves 39,779 ( 9,095)

For the financial 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.

Directors' responsibilities:

The financial statements of Gibbs and Johnson Limited (registered number: 14712229) were approved and authorised for issue by the Board of Directors on 11 June 2025 and were signed on its behalf by:

Mr Gibbs
Director
GIBBS AND JOHNSON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
GIBBS AND JOHNSON LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14712229). The address of its registered office is Maltravers House, Petters Way, Yeovil, BA20 1SH, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2