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Registered Number: SC641125
Scotland

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2025

for

MARGARET GIBB CONSULTING LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 1,592  1,391 
Current assets 33,776  72,603 
Creditors: amount falling due within one year (719) (7,151)
Net current assets/(liabilities) 33,057  65,452 
Total assets less current liabilities 34,649  66,843 
Accrued liabilities (479)
Net assets/(liabilities) 34,649  66,364 
 
Capital and reserves 34,649  66,364 
 
  1. For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Margaret Pollock Gibb
Director

Date approved: 17 June 2025
1
Statutory Information
MARGARET GIBB CONSULTING LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC641125, registration address 12a Whittingehame Court, 1350 Gt Western Road, Glasgow, G12 0BG, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Reducing Balance
Office Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Office Equipment   Total
    £   £   £
At 01 April 2024     1,739    1,739 
Additions   599      599 
At 31 March 2025   599    1,739    2,338 
Depreciation
At 01 April 2024     348    348 
Charge for year   120    278    398 
At 31 March 2025   120    626    746 
Net book values
Closing balance as at 31 March 2025   479    1,113    1,592 
Opening balance as at 01 April 2024     1,391    1,391 

3.

Average number of employees

Average number of employees during the year was 0 (2024: 2).
2