1 October 2024 false No description of principal activity Taxfiler 2024.6 NI609217 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI609217 2024-09-30 NI609217 2024-10-01 2025-09-30 NI609217 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 NI609217 business:FilletedAccounts 2024-10-01 2025-09-30 NI609217 2025-09-30 NI609217 business:Director1 2024-10-01 2025-09-30 NI609217 business:RegisteredOffice 2024-10-01 2025-09-30 NI609217 2024-09-30 NI609217 core:WithinOneYear 2025-09-30 NI609217 core:WithinOneYear 2024-09-30 NI609217 core:AfterOneYear 2025-09-30 NI609217 core:AfterOneYear 2024-09-30 NI609217 countries:NorthernIreland 2024-10-01 2025-09-30 NI609217 2023-10-01 2024-09-30 NI609217 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI609217 (Northern Ireland)
Wills Gibson Limited Unaudited accounts for the year ended 30 September 2025
Wills Gibson Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Wills Gibson Limited Company Information for the year ended 30 September 2025
Director
Rory Gibson
Company Number
NI609217 (Northern Ireland)
Registered Office
14 CRAWFORDSBURN WAY NEWTOWNARDS COUNTY DOWN BT23 4RY NORTHERN IRELAND
Accountants
J H & Co Accountants Ltd 20 Magheralave Park East Lisburn BT28 3BT
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Wills Gibson Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Current assets
2,227
921
Creditors: amounts falling due within one year
(600)
(550)
Net current assets
1,627
371
Total assets less current liabilities
1,627
371
Creditors: amounts falling due after more than one year
(462)
(346)
Net assets
1,165
25
Capital and reserves
1,165
25
NOTES TO THE ACCOUNTS
1 Statutory information
Wills Gibson Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI609217. The registered office is 14 CRAWFORDSBURN WAY, NEWTOWNARDS, COUNTY DOWN, BT23 4RY, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 February 2026
Rory Gibson Director Company Registration No. NI609217
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