JOHN GIBSON & SONS LIMITED

Company Registration Number:
SC245887 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JOHN GIBSON & SONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

JOHN GIBSON & SONS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 472,178 453,287
Investments: 4 198,659 192,899
Total fixed assets: 670,837 646,186
Current assets
Stocks: 172,500 104,990
Debtors:   57,234 193,349
Cash at bank and in hand: 520,796 628,839
Investments:   212,520 200,000
Total current assets: 963,050 1,127,178
Creditors: amounts falling due within one year:   (111,843) (177,816)
Net current assets (liabilities): 851,207 949,362
Total assets less current liabilities: 1,522,044 1,595,548
Creditors: amounts falling due after more than one year:   (12,502) (22,502)
Provision for liabilities: (113,322) (113,322)
Total net assets (liabilities): 1,396,220 1,459,724
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,396,218 1,459,722
Shareholders funds: 1,396,220 1,459,724

The notes form part of these financial statements

JOHN GIBSON & SONS LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 December 2025
and signed on behalf of the board by:

Name: Mrs K A Hastings
Status: Director

The notes form part of these financial statements

JOHN GIBSON & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOHN GIBSON & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 14 15

JOHN GIBSON & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1,484,847
Additions 119,302
At 31 March 2025 1,604,149
Depreciation
At 01 April 2024 1,031,560
Charge for year 100,411
At 31 March 2025 1,131,971
Net book value
At 31 March 2025 472,178
At 31 March 2024 453,287

JOHN GIBSON & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Non Current Investments. cost at 1st pril 2024 192,899 Investment Growth 5,760 Carrying Value at 31st March 2025 198,659

JOHN GIBSON & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Related party transactions

Name of the related party: Mr & Mrs L & K A Hastings
Relationship:
Directors
Description of the Transaction: Current account
£
Balance at 01 April 2024 74,728
Balance at 31 March 2025 37,340