Silverfin false false 30/10/2024 30/10/2024 31/10/2023 The principal activity of the Company during the financial year was that of a dormant company. Dr Nataly Victoria Gibson 08/10/2020 12936763 2024-10-30 12936763 bus:Director1 2024-10-30 12936763 2023-10-30 12936763 core:CurrentFinancialInstruments 2024-10-30 12936763 core:CurrentFinancialInstruments 2023-10-30 12936763 2023-10-31 2024-10-30 12936763 bus:Micro-entities 2023-10-31 2024-10-30 12936763 bus:FilletedAccounts 2023-10-31 2024-10-30 12936763 bus:AuditExemptWithAccountantsReport 2023-10-31 2024-10-30 12936763 bus:PrivateLimitedCompanyLtd 2023-10-31 2024-10-30 12936763 bus:Director1 2023-10-31 2024-10-30 12936763 2022-10-31 2023-10-30 iso4217:GBP xbrli:pure

Company No: 12936763 (England and Wales)

# NV GIBSON LIMITED

### Unaudited Financial Statements
For the financial year ended 30 October 2024
Pages for filing with the registrar

NV GIBSON LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 October 2024

Contents

NV GIBSON LIMITED

## BALANCE SHEET

As at 30 October 2024
NV GIBSON LIMITED

## BALANCE SHEET (continued)

For the financial year ended 30 October 2024

|  | 2024 |  | 2023
|  | £ |  | £
Current assets |  | 3,579 |  | 5,553
Creditors: amounts falling due within one year |  | ( 485) |  | ( 1,698)
Net current assets |  | 3,094 |  | 3,855
Total assets less current liabilities |  | 3,094 |  | 3,855
Accruals and deferred income |  | ( 538) |  | ( 493)
Net assets |  | 2,556 |  | 3,362
Capital and reserves |  | 2,556 |  | 3,362

For the financial year ending 30 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of NV Gibson Limited (registered number: 12936763) were approved and authorised for issue by the director on 03 September 2025 and were signed on its behalf by:

Dr Nataly Victoria Gibson Director |

NV GIBSON LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 October 2024
NV GIBSON LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 October 2024

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12936763). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

#### 2. Employees

| 2024 |  | 2023
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1