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REGISTERED NUMBER: 04512593 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2025

for

Rupert Gibbs Design Limited

| Rupert Gibbs Design Limited (Registered number: 04512593) |

Contents of the Financial Statements

for the Year Ended 31st March 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Rupert Gibbs Design Limited |

Company Information

for the Year Ended 31st March 2025

| DIRECTOR: | R Gibbs

| REGISTERED OFFICE: | The Studio

| Brewer Street

| Bletchingley

| Surrey

| RH1 4QP

| REGISTERED NUMBER: | 04512593 (England and Wales)

| Rupert Gibbs Design Limited (Registered number: 04512593) |

Statement of Financial Position

31st March 2025

| 31/3/25 |  | 31/3/24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 5 | 3,858 |  | 4,159 |  |

Cash at bank | 551 |  | 479 |  |

4,409 |  | 4,638 |  |

CREDITORS

Amounts falling due within one year | 6 | 4,281 |  | 4,043 |  |

NET CURRENT ASSETS | 128 |  | 595 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 128 |  | 595 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 28 |  | 495 |  |

SHAREHOLDERS' FUNDS | 128 |  | 595 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Rupert Gibbs Design Limited (Registered number: 04512593) |

Statement of Financial Position - continued

31st March 2025

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4th December 2025 and were signed by:

R Gibbs - Director

| Rupert Gibbs Design Limited (Registered number: 04512593) |

Notes to the Financial Statements

for the Year Ended 31st March 2025

1. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of ten years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on cost

2. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

3. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1st April 2024

| and 31st March 2025 | 10,000 |  |

| AMORTISATION

| At 1st April 2024

| and 31st March 2025 | 10,000 |  |

| NET BOOK VALUE

| At 31st March 2025 | - |  |

| At 31st March 2024 | - |  |

| Rupert Gibbs Design Limited (Registered number: 04512593) |

Notes to the Financial Statements - continued

for the Year Ended 31st March 2025

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |

| machinery |  | vehicles |  | Totals

£ | £ | £ |

| COST

| At 1st April 2024

| and 31st March 2025 | 17,915 |  | 16,977 |  | 34,892 |  |

| DEPRECIATION

| At 1st April 2024

| and 31st March 2025 | 17,915 |  | 16,977 |  | 34,892 |  |

| NET BOOK VALUE

| At 31st March 2025 | - |  | - |  | - |  |

| At 31st March 2024 | - |  | - |  | - |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31/3/25 |  | 31/3/24

£ | £ |

| Trade debtors | 2,876 |  | 4,159 |  |

| Directors' current accounts | 982 |  | - |  |

3,858 |  | 4,159 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31/3/25 |  | 31/3/24

£ | £ |

| Tax | 3,057 |  | 2,796 |  |

| Directors' current accounts | - |  | 23 |  |

| Accrued expenses | 1,224 |  | 1,224 |  |

4,281 |  | 4,043 |  |

7. | ULTIMATE CONTROLLING PARTY

| The controlling party is R Gibbs.