Vernon Gibbons Consulting Ltd 09024587 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Architectural activities Digita Accounts Production Advanced 6.30.9574.0 true 09024587 2024-06-01 2025-05-31 09024587 2025-05-31 09024587 bus:Director1 1 2025-05-31 09024587 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 09024587 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 09024587 bus:Micro-entities 2024-06-01 2025-05-31 09024587 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 09024587 bus:FilletedAccounts 2024-06-01 2025-05-31 09024587 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09024587 bus:RegisteredOffice 2024-06-01 2025-05-31 09024587 bus:Director1 2024-06-01 2025-05-31 09024587 bus:Director1 1 2024-06-01 2025-05-31 09024587 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09024587 bus:Agent1 2024-06-01 2025-05-31 09024587 countries:AllCountries 2024-06-01 2025-05-31 09024587 bus:Director1 1 2024-05-31 09024587 2023-06-01 2024-05-31 09024587 2024-05-31 09024587 bus:Director1 1 2024-05-31 09024587 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09024587 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 09024587 bus:Director1 1 2023-06-01 2024-05-31 09024587 bus:Director1 1 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 09024587

Vernon Gibbons Consulting Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Vernon Gibbons Consulting Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Vernon Gibbons Consulting Ltd

Company Information

Director | Mr Vernon Paul Gibbons

Registered office | 1 Fore Street Cullompton Devon EX15 1JW

Accountants | Mortimore & Co Chartered Certified Accountants1 Fore Street Cullompton Devon EX15 1JW

Vernon Gibbons Consulting Ltd

(Registration number: 09024587)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 109 | 136
Current assets | 69 | 1,220
Creditors: Amounts falling due within one year | (11,766) | (2,795)
Net current liabilities | (11,697) | (1,575)
Total assets less current liabilities | (11,588) | (1,439)
Creditors: Amounts falling due after more than one year | (14,775) | (16,019)
Accruals and deferred income | (1,513) | (2,605)
| (27,876) | (20,063)
Capital and reserves | (27,876) | (20,063)

1 | General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
1 Fore Street
Cullompton
Devon
EX15 1JW

These financial statements were authorised for issue by the director on 14 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Included within current liabilites (2024: current assets) is a loan from the director of £8,714 (2024: £867). The loan is interest free and repayable on demand.

Transactions with the director

2025 | At 1 June 2024 £ | Advances to director £ | Repayments by director £ | At 31 May 2025 £
Mr Vernon Paul Gibbons
Directors Loan Account 0% interest | (969) | (1,921) | 11,603 | 8,714

Vernon Gibbons Consulting Ltd

(Registration number: 09024587)
Balance Sheet as at 31 May 2025

2024 | At 1 June 2023 £ | Advances to director £ | Repayments by director £ | At 31 May 2024 £
Mr Vernon Paul Gibbons
Directors Loan Account 0% interest | (6,500) | (4,103) | 9,634 | (969)

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 January 2026

......................................... Mr Vernon Paul Gibbons Director