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REGISTERED NUMBER: 06720389















Unaudited Financial Statements for the Year Ended 31 October 2024

for

K M Gisborne Associates Limited

K M Gisborne Associates Limited (Registered number: 06720389)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


K M Gisborne Associates Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mrs K M Gisborne





REGISTERED OFFICE: Ostlers Cottage
Mill Lane
Millthorpe
S18 7WL





REGISTERED NUMBER: 06720389





ACCOUNTANTS: A&MPG Limited
6 Meadowhead
Sheffield
South Yorkshire
S8 7UD

K M Gisborne Associates Limited (Registered number: 06720389)

Balance Sheet
31 October 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 380 866

CURRENT ASSETS
Cash at bank 11,509 52,494

CREDITORS
Amounts falling due within one year 5 4,587 2,752
NET CURRENT ASSETS 6,922 49,742
TOTAL ASSETS LESS CURRENT LIABILITIES 7,302 50,608

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 7,002 50,308
7,302 50,608

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 May 2025 and were signed by:





Mrs K M Gisborne - Director


K M Gisborne Associates Limited (Registered number: 06720389)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

K M Gisborne Associates Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 November 2023
and 31 October 2024 7,429
DEPRECIATION
At 1 November 2023 6,563
Charge for year 486
At 31 October 2024 7,049
NET BOOK VALUE
At 31 October 2024 380
At 31 October 2023 866

K M Gisborne Associates Limited (Registered number: 06720389)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 120 200
Other creditors 4,467 2,552
4,587 2,752