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Company Registration No. 10797200 (England and Wales)
D Gibson Joinery & Building Services Ltd Unaudited accounts for the year ended 30 June 2025
D Gibson Joinery & Building Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D Gibson Joinery & Building Services Ltd Company Information for the year ended 30 June 2025
Director
D Gibson
Company Number
10797200 (England and Wales)
Registered Office
1 NEWPORT ROAD NORTH CAVE BROUGH HU15 2NU ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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D Gibson Joinery & Building Services Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
27,545
10,569
Current assets
Inventories
14,395
21,206
Debtors
5
18,550
10,848
Cash at bank and in hand
8,185
19,646
41,130
51,700
Creditors: amounts falling due within one year
6
(42,909)
(42,111)
Net current (liabilities)/assets
(1,779)
9,589
Total assets less current liabilities
25,766
20,158
Creditors: amounts falling due after more than one year
7
(11,909)
(2,479)
Provisions for liabilities
Deferred tax
(5,234)
(86)
Net assets
8,623
17,593
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,622
17,592
Shareholders' funds
8,623
17,593
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 December 2025 and were signed on its behalf by
D Gibson Director Company Registration No. 10797200
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D Gibson Joinery & Building Services Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
D Gibson Joinery & Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10797200. The registered office is 1 NEWPORT ROAD, NORTH CAVE, BROUGH, HU15 2NU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on a straight line basis
Motor vehicles
25% on a reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
3,272
13,242
16,514
Additions
-
20,981
20,981
At 30 June 2025
3,272
34,223
37,495
Depreciation
At 1 July 2024
2,910
3,035
5,945
Charge for the year
72
3,933
4,005
At 30 June 2025
2,982
6,968
9,950
Net book value
At 30 June 2025
290
27,255
27,545
At 30 June 2024
362
10,207
10,569
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D Gibson Joinery & Building Services Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
16,674
10,551
Other debtors
1,876
297
18,550
10,848
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,678
3,079
VAT
6,996
3,038
Obligations under finance leases and hire purchase contracts
4,920
186
Trade creditors
13,454
14,728
Taxes and social security
14,861
21,080
42,909
42,111
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
2,479
Obligations under finance leases and hire purchase contracts
11,909
-
11,909
2,479
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
D Gibson
Loan
297
1,144
297
1,144
297
1,144
297
1,144
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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