Company Registration No. 13873845 (England and Wales)
Gibbons Gibbons Property Services Limited
Unaudited accounts
for the year ended 31 December 2024
Gibbons Gibbons Property Services Limited
Unaudited accounts
Contents
Gibbons Gibbons Property Services Limited
Company Information
for the year ended 31 December 2024
Company Number
13873845 (England and Wales)
Registered Office
67 Marsland Road
Sale
Manchester
M33 3JA
England
Accountants
Malloy Accounting Limited
40 Kings Park
Scotland Gate
Choppington
Northumberland
NE62 5SD
Gibbons Gibbons Property Services Limited
Statement of financial position
as at 31 December 2024
Investment property
220,000
220,000
Cash at bank and in hand
3,969
309
Creditors: amounts falling due within one year
(804)
(279)
Net current assets
3,165
30
Total assets less current liabilities
223,165
220,030
Creditors: amounts falling due after more than one year
(218,543)
(218,738)
Called up share capital
100
100
Profit and loss account
4,522
1,192
Shareholders' funds
4,622
1,292
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2025 and were signed on its behalf by
Richard Gibbons
Director
Company Registration No. 13873845
Gibbons Gibbons Property Services Limited
Notes to the Accounts
for the year ended 31 December 2024
Gibbons Gibbons Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13873845. The registered office is 67 Marsland Road, Sale, Manchester, M33 3JA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 January 2024
220,000
At 31 December 2024
220,000
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
804
279
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
169,125
169,125
Loans from directors
49,418
49,613
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).