5692944falsethat of accountants and taxation advisors2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 5692944

GIBSONS ACCOUNTANTS LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Gibsons Accountants Ltd

Chartered Accountants

226 Oldham Road

Rochdale

Lancashire

OL112ER

GIBSONS ACCOUNTANTS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Mr David Gibson

SECRETARY

Mrs Joanne Gibson

REGISTERED OFFICE

226 Oldham Road

Rochdale

Lancashire

OL11 2ER

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 5692944

ACCOUNTANTS

Gibsons Accountants Ltd

Chartered Accountants

226 Oldham Road

Rochdale

Lancashire

OL112ER

GIBSONS ACCOUNTANTS LTD

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

GIBSONS ACCOUNTANTS LTD

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				7,151				7,125
CURRENT ASSETS
Debtors		4		28,566				18,476
Cash at bank and in hand				58,054				69,818
				86,620				88,294
CREDITORS: Amounts falling due within one year		5		20,520				13,611
NET CURRENT ASSETS						66,100				74,683
TOTAL ASSETS LESS CURRENT LIABILITIES						73,251				81,808
PROVISIONS FOR LIABILITIES AND CHARGES		6				1,360				1,353
NET ASSETS						71,891				80,455
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						71,791				80,355
SHAREHOLDERS' FUNDS						71,891				80,455
For the year ending 31/03/2025 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/12/2025 and signed on their behalf by
.............................
Mr David Gibson
Director

GIBSONS ACCOUNTANTS LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 25%
Equipment		reducing balance 25%

1c. Taxation

Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Revenue Recognition

Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

GIBSONS ACCOUNTANTS LTD

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Website		Fixtures
				and Fittings		Equipment		Total
		£		£		£		£
Cost
At 01/04/2024		500		10,222		29,903		40,625
Additions		-		-		2,409		2,409
At 31/03/2025		500		10,222		32,312		43,034
Depreciation
At 01/04/2024		500		7,621		25,379		33,500
For the year		-		650		1,733		2,383
At 31/03/2025		500		8,271		27,112		35,883
Net Book Amounts
At 31/03/2025		-		1,951		5,200		7,151
At 31/03/2024		-		2,601		4,524		7,125

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				28,566		18,476
				28,566		18,476

GIBSONS ACCOUNTANTS LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				3,919		4,665
VAT				4,800		3,665
PAYE control				2,720		2,343
Salaries and wages control				2,096		-
Directors current account				2,701		643
Credit card				4,152		2,220
Accruals				132		75
				20,520		13,611

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				1,360		1,353
				1,360		1,353

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

8. CONTROLLING PARTY

The company was controlled by the officers of the company who own 100% of the company's issued share capital.