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# GIBBS & PERKINS LIMITED

## Company Registration Number:
05534708 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# GIBBS & PERKINS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# GIBBS & PERKINS LIMITED

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The principal activities of the company were Carpentry Services.

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Mr Richard Perkins
Mr Paul Perkins
Mr Mark Gibbs

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
11 October 2025

And signed on behalf of the board by:
Name: Mr Richard Perkins
Status: Director

# GIBBS & PERKINS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 248 | 312
Total fixed assets: |  | 248 | 312
Current assets
Debtors: | 4 | 12,099 | 7,545
Cash at bank and in hand: |  | 1,143 | 4,950
Total current assets: |  | 13,242 | 12,495
Creditors: amounts falling due within one year: | 5 | ( 6,298 ) | ( 4,965 )
Net current assets (liabilities): |  | 6,944 | 7,530
Total assets less current liabilities: |  | 7,192 | 7,842
Total net assets (liabilities): |  | 7,192 | 7,842
Capital and reserves
Called up share capital: |  | 3 | 3
Profit and loss account: |  | 7,189 | 7,839
Total Shareholders' funds: |  | 7,192 | 7,842

The notes form part of these financial statements

# GIBBS & PERKINS LIMITED

## Balance sheet statements

For the year ending 31 March 2025 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 11 October 2025
and signed on behalf of the board by:

Name: Mr Richard Perkins
Status: Director

The notes form part of these financial statements

# GIBBS & PERKINS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents net invoiced fees for services provided.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are depreciated over their useful economical life as follows: Equipment - 20% reducing balance Motor Vehicles - 25% reducing balance

# GIBBS & PERKINS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# GIBBS & PERKINS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  | 911 |  |  | 400 | 1,311
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  | 911 |  |  | 400 | 1,311
Depreciation |  |  |  |  |  |
At 1 April 2024 |  | 613 |  |  | 386 | 999
Charge for year |  | 60 |  |  | 4 | 64
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  | 673 |  |  | 390 | 1,063
Net book value |  |  |  |  |  |
At 31 March 2025 |  | 238 |  |  | 10 | 248
At 31 March 2024 |  | 298 |  |  | 14 | 312

# GIBBS & PERKINS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 12,099 | 7,545
Total | 12,099 | 7,545

# GIBBS & PERKINS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 1,125 | 1,125
Other creditors | 5,173 | 3,840
Total | 6,298 | 4,965