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Company Registration No. 15208762 (England and Wales)
Battle - Gibbs Accountancy Services Limited Unaudited accounts for the year ended 31 October 2025
Battle - Gibbs Accountancy Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Battle - Gibbs Accountancy Services Limited Company Information for the year ended 31 October 2025
Director
Maxine Battle
Company Number
15208762 (England and Wales)
Registered Office
QUARRY HOUSE STOKE ANDOVER SP11 0LT ENGLAND
Accountants
RLJB Business Consulting Limited Quarry House Stoke Hill, Stoke Andover Hampshire SP11 0LT
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Battle - Gibbs Accountancy Services Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,173
525
Cash at bank and in hand
1,418
2,205
2,591
2,730
Creditors: amounts falling due within one year
5
(982)
(3,609)
Net current assets/(liabilities)
1,609
(879)
Net assets/(liabilities)
1,609
(879)
Capital and reserves
Called up share capital
(10)
(10)
Profit and loss account
1,619
(869)
Shareholders' funds
1,609
(879)
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 November 2025 and were signed on its behalf by
Maxine Battle Director Company Registration No. 15208762
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Battle - Gibbs Accountancy Services Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Battle - Gibbs Accountancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15208762. The registered office is QUARRY HOUSE, STOKE, ANDOVER, SP11 0LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,173
525
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
328
-
Taxes and social security
654
-
Loans from directors
-
3,609
982
3,609
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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