Ian Gibson Associates (Cumbria) Limited

Registered number: 12354121

	2024	2023
	£	£
Fixed assets	53,151	41,989

Current assets	76,861	83,012
Creditors: Amounts Falling Due Within One Year	(69,976 )	(107,578 )

NET CURRENT ASSETS (LIABILITIES)	6,885	(24,566 )

TOTAL ASSETS LESS CURRENT LIABILITIES	60,036	17,423

Creditors: Amounts Falling Due After More Than One Year	(60,148 )	(50,071 )
Accruals and deferred income	4,587	-

NET ASSETS/(LIABILITIES)	4,475	(32,648 )

CAPITAL AND RESERVES	4,475	(32,648 )

Notes

1. General Information

Ian Gibson Associates (Cumbria) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12354121 . The registered office is Unit 5 Port Road Workshops , Port Road, Carlisle, Cumbria, CA2 7AJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gareth Gibson

Director

30 September 2025