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REGISTERED NUMBER: 09233341 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

GIBSON CONSULTANCY LIMITED

GIBSON CONSULTANCY LIMITED (REGISTERED NUMBER: 09233341)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GIBSON CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: G M Gibson
A Zeen
J Knott





REGISTERED OFFICE: 1&2 Mercia Business Village
Torwood Close
Westwood Business Park
Coventry
West Midlands
CV4 8HX





REGISTERED NUMBER: 09233341 (England and Wales)





ACCOUNTANTS: Armstrongs
Chartered Accountants and Tax Advisers
1 & 2 Mercia Village
Torwood Close
Westwood Business Park
Coventry
West Midlands
CV4 8HX

GIBSON CONSULTANCY LIMITED (REGISTERED NUMBER: 09233341)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 113,894 134,724

CURRENT ASSETS
Stocks 5 13,167 16,412
Debtors 6 236,123 216,694
Cash at bank and in hand 220,389 32,996
469,679 266,102
CREDITORS
Amounts falling due within one year 7 376,836 291,487
NET CURRENT ASSETS/(LIABILITIES) 92,843 (25,385 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

206,737

109,339

CREDITORS
Amounts falling due after more than one
year

8

(12,670

)

(28,369

)

PROVISIONS FOR LIABILITIES (25,244 ) (30,245 )
NET ASSETS 168,823 50,725

CAPITAL AND RESERVES
Called up share capital 204 204
Capital redemption reserve 9 100 100
Retained earnings 9 168,519 50,421
168,823 50,725

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

GIBSON CONSULTANCY LIMITED (REGISTERED NUMBER: 09233341)

BALANCE SHEET - continued
31 MARCH 2025


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 Board of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by:





G M Gibson - Director


GIBSON CONSULTANCY LIMITED (REGISTERED NUMBER: 09233341)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Gibson Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

GIBSON CONSULTANCY LIMITED (REGISTERED NUMBER: 09233341)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 28 (2024 - 12 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 29,390 4,597 156,636 13,482 204,105
Additions 7,789 1,455 - 5,241 14,485
At 31 March 2025 37,179 6,052 156,636 18,723 218,590
DEPRECIATION
At 1 April 2024 20,022 3,148 36,961 9,250 69,381
Charge for year 3,306 438 29,919 1,652 35,315
At 31 March 2025 23,328 3,586 66,880 10,902 104,696
NET BOOK VALUE
At 31 March 2025 13,851 2,466 89,756 7,821 113,894
At 31 March 2024 9,368 1,449 119,675 4,232 134,724

At the balance sheet date there were assets held within the Motor Vehicle asset pool under hire purchase at with a net book value of £85,562 (2023: £52,263).

5. STOCKS
2025 2024
£    £   
Work-in-progress 13,167 16,412

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 207,962 208,507
Other debtors 632 5,036
Prepayments 27,529 3,151
236,123 216,694

GIBSON CONSULTANCY LIMITED (REGISTERED NUMBER: 09233341)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 30,333 56,333
Hire purchase contracts 15,774 15,849
Trade creditors 83,404 85,580
Corporation tax 99,542 47,049
Social security and other taxes 22,225 13,803
Pensions 2,294 1,732
VAT 83,179 44,885
Other creditors 1,480 -
Directors' current accounts 419 367
Accrued expenses 38,186 25,889
376,836 291,487

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts 12,670 28,369

9. RESERVES
Capital
Retained redemption
earnings reserve Totals
£    £    £   

At 1 April 2024 50,421 100 50,521
Profit for the year 278,898 278,898
Dividends (160,800 ) (160,800 )
At 31 March 2025 168,519 100 168,619

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is G M Gibson.