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Registered number: 11095040
95 Gisburn Road Limited
Financial Statements
For The Year Ended 31 December 2024
Dymond Ashworth
Chartered Certified Accountants
First Floor 98-100
Gisburn Road
Barrowford
Lancashire
BB9 6EW
95 Gisburn Road Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
95 Gisburn Road Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 11095040

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 132,996 |  | 132,073
|  |  | 132,996 |  | 132,073
CURRENT ASSETS
Stocks | 5 | 46,250 |  | 23,000 |
Cash at bank and in hand |  | 10,216 |  | 20,841 |
|  | 56,466 |  | 43,841 |
Creditors: Amounts Falling Due Within One Year | 6 | (174,622 ) |  | (176,320 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (118,156 ) |  | (132,479 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 14,840 |  | (406 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (16,487 ) |  | -
NET LIABILITIES |  |  | (1,647 ) |  | (406 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (2,647 ) |  | (1,406 )
SHAREHOLDERS' FUNDS |  |  | (1,647) |  | (406)

Page 1
Page 2
95 Gisburn Road Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Y M Ternent Director
18/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
95 Gisburn Road Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
95 Gisburn Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11095040 . The registered office is 68 Applecross Drive, Burnley, Lancashire, BB10 4JP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% on reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 3
Page 4
95 Gisburn Road Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Computer Equipment | Total
| £ | £ | £
Cost
As at 1 January 2024 | 132,073 | - | 132,073
Additions | - | 1,231 | 1,231
As at 31 December 2024 | 132,073 | 1,231 | 133,304
Depreciation
As at 1 January 2024 | - | - | -
Provided during the period | - | 308 | 308
As at 31 December 2024 | - | 308 | 308
Net Book Value
As at 31 December 2024 | 132,073 | 923 | 132,996
As at 1 January 2024 | 132,073 | - | 132,073

5. Stocks

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Work in progress | 46,250 |  | 23,000

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,764 |  | 1,500
Directors' loan accounts | 172,858 |  | 174,820
| 174,622 |  | 176,320

7. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other loans | 16,487 |  | -

8. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

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