Henry Gibson Stationers Limited

Registered number: SC139376

	2025	2024
	£	£
Fixed assets	125,182	125,000

Current assets	194,303	255,101
Prepayments and accrued income	329	781
Creditors: Amounts Falling Due Within One Year	(21,153 )	(57,809 )

NET CURRENT ASSETS	173,479	198,073

TOTAL ASSETS LESS CURRENT LIABILITIES	298,661	323,073

Accruals and deferred income	(4,500 )	(4,360 )

NET ASSETS	294,161	318,713

CAPITAL AND RESERVES	294,161	318,713

Notes

1. General Information

Henry Gibson Stationers Limited is a private company, limited by shares, incorporated in Scotland, registered number SC139376 . The registered office is 100 Union Street, Aberdeen, AB10 1QR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Douglas Ross

Director

23/12/2025