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Company registration number: NI642371
Gibson Motors Ltd
Unaudited filleted financial statements
31 December 2024
Gibson Motors Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Gibson Motors Ltd
Directors and other information
Directors Mr Ryan Gibson
Company number NI642371
Registered office 159 Castlewellan Road
Banbridge
Co. Down
BT32 4JP
Accountants RGA Accountants Ltd
35 Church Square
Banbridge
Co. Down
BT32 4AP
Gibson Motors Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Gibson Motors Ltd
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gibson Motors Ltd for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Gibson Motors Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Gibson Motors Ltd and state those matters that we have agreed to state to the board of directors of Gibson Motors Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gibson Motors Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Gibson Motors Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Gibson Motors Ltd. You consider that Gibson Motors Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Gibson Motors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
RGA Accountants Ltd
Chartered Accountants and Registered Auditors
35 Church Square
Banbridge
Co. Down
BT32 4AP
20 August 2025
Gibson Motors Ltd
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 6,292 7,327
_______ _______
Current assets 23,322 27,059
Creditors: amounts falling due within one year ( 12,482) ( 16,880)
_______ _______
Net current assets 10,840 10,179
_______ _______
Total assets less current liabilities 17,132 17,506
Accruals and deferred income ( 600) ( 600)
_______ _______
Net assets 16,532 16,906
_______ _______
Capital and reserves 16,532 16,906
_______ _______
Gibson Motors Ltd
Year ended 31 December 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2025 , and are signed on behalf of the board by:
Mr Ryan Gibson
Director
Company registration number: NI642371
The company is a private company limited by shares, registered in Northern Ireland.