REGISTERED NUMBER: 09566032 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

C J Gibbs Painting And Decorating Ltd

Page

Statement of Financial Position

1

FIXED ASSETS

5,059

6,746

CURRENT ASSETS

8,835

14,412

CREDITORS

Amounts falling due within one year

(3,726

)

(6,421

)

NET CURRENT ASSETS

5,109

7,991

TOTAL ASSETS LESS CURRENT LIABILITIES

10,168

14,737

CREDITORS

Amounts falling due after more than one year

(6,606

)

(10,891

)

NET ASSETS

3,562

3,846

CAPITAL AND RESERVES

3,562

3,846

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

C J Gibbs Painting And Decorating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09566032

Registered office:

74a High Street

Wanstead

London

E11 2RJ

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mr Christopher John Gibbs

Balance outstanding at start of year

(1,630

)

(2,185

)

Amounts advanced

748

555

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(882

)

(1,630

)

The above loan was interest free to company and repayable on demand.

ULTIMATE CONTROLLING PARTY

Mr C J Gibbs owns 100% of the shares in the company. Therefore, he is the ultimate controlling party.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

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

The financial statements were approved by the director and authorised for issue on 22 December 2025 and were signed by:

Mr Christopher John Gibbs - Director