Company registration number 06443165 (England and Wales)
GIBBOUS ENTERPRISES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
GIBBOUS ENTERPRISES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
GIBBOUS ENTERPRISES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,553
Current assets
57,600
75,360
Creditors: amounts falling due within one year
(23,080)
(63,289)
Net current assets
34,520
12,071
Total assets less current liabilities
36,073
12,071
Creditors: amounts falling due after more than one year
(2,000)
(3,122)
Net assets
34,073
8,949
Capital and reserves
34,073
8,949
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the Director repaid £14,850 in part settlement of the amount owing to the company at the previous period end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Gibbous Enterprises Limited is a private company limited by shares incorporated in England and Wales. The registered office is 28-31 The Stables, Wrest Park, Silsoe, Beds, MK45 4HR.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
GIBBOUS ENTERPRISES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 20 November 2025
Douglas McDonnell
Director
Company registration number 06443165 (England and Wales)