JOHN GIBLIN MANAGEMENT CONSULTING LIMITED

Company Registration Number:
SC493431 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

JOHN GIBLIN MANAGEMENT CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JOHN GIBLIN MANAGEMENT CONSULTING LIMITED

Company Information

for the Period Ended 31 December 2024




Director: John Giblin
Registered office: 29
Wester Hill
Greenbank
Edinburgh
EH10 5XG
Company Registration Number: SC493431 (Scotland)

JOHN GIBLIN MANAGEMENT CONSULTING LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The principal activity of the company continues to be the provision of consulting services.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
John Giblin

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: John Giblin
Status: Director

JOHN GIBLIN MANAGEMENT CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 66,409 81,919
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 1,475 409
Cost of Materials ( 19,550 ) ( 14,170 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 5,852 ) ( 2,512 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 9,463 ) ( 13,414 )
Profit or (Loss) for Period 33,019 52,232

JOHN GIBLIN MANAGEMENT CONSULTING LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 17,555 7,538
Current assets: 61,551 115,517
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 9,863 ) ( 53,788 )
Net current assets (liabilities): 51,688 61,729
Total assets less current liabilities: 69,243 69,267
Creditors: amounts falling due after more than one year: ( 0 ) ( 2,932 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 69,243 66,335
Capital and reserves: 69,243 66,335

JOHN GIBLIN MANAGEMENT CONSULTING LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: John Giblin
Status: Director

The notes form part of these financial statements

JOHN GIBLIN MANAGEMENT CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

JOHN GIBLIN MANAGEMENT CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No