S & J Gibbons Enterprises Ltd NI619861 true 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true Mr Simon Gibbons Mrs Jacqueline Gibbons NI619861 2024-09-01 2025-08-31 NI619861 2025-08-31 NI619861 bus:OrdinaryShareClass1 2025-08-31 NI619861 core:RetainedEarningsAccumulatedLosses 2025-08-31 NI619861 core:ShareCapital 2025-08-31 NI619861 core:CurrentFinancialInstruments 2025-08-31 NI619861 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 NI619861 core:FurnitureFittingsToolsEquipment 2025-08-31 NI619861 bus:FRS102 2024-09-01 2025-08-31 NI619861 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI619861 bus:FullAccounts 2024-09-01 2025-08-31 NI619861 bus:RegisteredOffice 2024-09-01 2025-08-31 NI619861 bus:CompanySecretary1 2024-09-01 2025-08-31 NI619861 bus:Director1 2024-09-01 2025-08-31 NI619861 bus:OrdinaryShareClass1 2024-09-01 2025-08-31 NI619861 bus:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 NI619861 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI619861 core:OfficeEquipment 2024-09-01 2025-08-31 NI619861 countries:AllCountries 2024-09-01 2025-08-31 NI619861 2024-08-31 NI619861 core:FurnitureFittingsToolsEquipment 2024-08-31 NI619861 2023-09-01 2024-08-31 NI619861 2024-08-31 NI619861 bus:OrdinaryShareClass1 2024-08-31 NI619861 core:RetainedEarningsAccumulatedLosses 2024-08-31 NI619861 core:ShareCapital 2024-08-31 NI619861 core:CurrentFinancialInstruments 2024-08-31 NI619861 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: NI619861

S & J Gibbons Enterprises Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

S & J Gibbons Enterprises Ltd

Profit and Loss Account for the Year Ended 31 August 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

S & J Gibbons Enterprises Ltd

(Registration number: NI619861)
Balance Sheet as at 31 August 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 5 | 265,627 | 265,627
Creditors: Amounts falling due within one year | 6 | (4) | (4)
Net assets |  | 265,623 | 265,623
Capital and reserves |  |  |
Called up share capital | 7 | 8 | 8
Retained earnings |  | 265,615 | 265,615
Shareholders' funds |  | 265,623 | 265,623

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 16 February 2026

......................................... Mr Simon Gibbons Director

S & J Gibbons Enterprises Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdorm.

The address of its registered office is:
34 Dufferin Avenue
Bangor
Down
BT20 3AA
Northern Ireland

These financial statements were authorised for issue by the director on 16 February 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Office Equipment | 20% Straight line

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

S & J Gibbons Enterprises Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

S & J Gibbons Enterprises Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

4 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 September 2024 | 2,278 | 2,278
At 31 August 2025 | 2,278 | 2,278
Depreciation
At 1 September 2024 | 2,278 | 2,278
At 31 August 2025 | 2,278 | 2,278
Carrying amount
At 31 August 2025 | - | -

5 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 265,627 | 265,627
| 265,627 | 265,627

6 | Creditors

| 2025 £ | 2024 £
Due within one year |  |
Other payables | 4 | 4

7 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary Share of £1 each | 8 | 8 | 8 | 8