Caseware UK (AP4) 2023.0.135 2023.0.135 2025-03-312025-03-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false3true2024-04-01No description of principal activity3 NI641534 2024-04-01 2025-03-31 NI641534 2023-04-01 2024-03-31 NI641534 2025-03-31 NI641534 2024-03-31 NI641534 c:Director1 2024-04-01 2025-03-31 NI641534 d:CurrentFinancialInstruments 2025-03-31 NI641534 d:CurrentFinancialInstruments 2024-03-31 NI641534 d:Non-currentFinancialInstruments 2025-03-31 NI641534 d:Non-currentFinancialInstruments 2024-03-31 NI641534 c:Micro-entities 2024-04-01 2025-03-31 NI641534 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI641534 c:FullAccounts 2024-04-01 2025-03-31 NI641534 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI641534 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: NI641534










GIBSON TRANSPORT AND STORAGE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
GIBSON TRANSPORT AND STORAGE LIMITED
REGISTERED NUMBER: NI641534

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Fixed assets
  
48,999
7,607

Current assets
  
114,900
107,592

Creditors: amounts falling due within one year
  
(79,291)
(57,653)

Net current assets
  
 
 
35,609
 
 
49,939

Total assets less current liabilities
  
84,608
57,546

Creditors: amounts falling due after more than one year
  
(23,350)
(12,249)

  

Net assets
  
61,258
45,297


  

Capital and reserves
  
61,258
45,297


Notes


General information

Gibson Transport and Storage Limited is a company registered in Northern Ireland under registration number NI641534 and limited by shares.
The company's principal activity is transport and removal services.
The company's registered office is Custom House, Custom Square, Belfast, BT1 3ET.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 September 2025.



Page 1

 
GIBSON TRANSPORT AND STORAGE LIMITED
REGISTERED NUMBER: NI641534

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025


Mr Nicholas Gibson
Director


1.


Transactions with directors

At the balance sheet date, Nicholas Gibson owed the company £nil (2024 : £8,425). 


2.


Controlling party

The ultimate controlling party was Mr Nicholas Gibson through his shareholding in the company.


Page 2