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REGISTERED NUMBER: 11634712 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

HANDLEY GIBSON LIMITED

HANDLEY GIBSON LIMITED (REGISTERED NUMBER: 11634712)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HANDLEY GIBSON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2025







DIRECTOR: Mr Simon Handley





SECRETARY: Mrs Jane Waterton





REGISTERED OFFICE: Scott Hall House
Sheepscar Street North
Leeds
LS7 3AF





REGISTERED NUMBER: 11634712 (England and Wales)





ACCOUNTANTS: Syers McGill
9 Kerry Street
Horsforth
Leeds
West Yorkshire
LS18 4AW

HANDLEY GIBSON LIMITED (REGISTERED NUMBER: 11634712)

BALANCE SHEET
30 APRIL 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 26,323
Tangible assets 5 14,745 22,118
14,745 48,441

CURRENT ASSETS
Debtors 6 45,179 44,564
Cash at bank and in hand 35,789 26,160
80,968 70,724
CREDITORS
Amounts falling due within one year 7 90,124 96,830
NET CURRENT LIABILITIES (9,156 ) (26,106 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,589

22,335

CREDITORS
Amounts falling due after more than one
year

8

5,059

21,842
NET ASSETS 530 493

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 430 393
SHAREHOLDERS' FUNDS 530 493

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

HANDLEY GIBSON LIMITED (REGISTERED NUMBER: 11634712)

BALANCE SHEET - continued
30 APRIL 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 director and authorised for issue on 14 August 2025 and were signed by:





Mr Simon Handley - Director


HANDLEY GIBSON LIMITED (REGISTERED NUMBER: 11634712)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025


1. STATUTORY INFORMATION

Handley Gibson 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 etc - 25% on cost and 20% on cost

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2024 - 13 ) .

HANDLEY GIBSON LIMITED (REGISTERED NUMBER: 11634712)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2024
and 30 April 2025 263,227
AMORTISATION
At 1 May 2024 236,904
Charge for year 26,323
At 30 April 2025 263,227
NET BOOK VALUE
At 30 April 2025 -
At 30 April 2024 26,323

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024
and 30 April 2025 62,567
DEPRECIATION
At 1 May 2024 40,449
Charge for year 7,373
At 30 April 2025 47,822
NET BOOK VALUE
At 30 April 2025 14,745
At 30 April 2024 22,118

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 6,968 17,335
Directors' current accounts 20,068 7,527
Prepayments and accrued income 18,143 19,702
45,179 44,564

HANDLEY GIBSON LIMITED (REGISTERED NUMBER: 11634712)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 6,783 6,783
Trade creditors 17,071 12,671
Tax 18,469 28,457
Social security and other taxes 1,197 4,121
VAT 30,589 28,894
Accrued expenses 6,015 5,904
90,124 96,830

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.25 30.4.24
£    £   
Bank loans 1,667 11,667
Hire purchase contracts 3,392 10,175
5,059 21,842

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.25 30.4.24
value: £    £   
100 Ordinary £1 100 100

10. RESERVES
Retained
earnings
£   

At 1 May 2024 393
Profit for the year 37,037
Dividends (37,000 )
At 30 April 2025 430

11. ULTIMATE CONTROLLING PARTY

The controlling party is Mr Simon Handley.