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REGISTERED NUMBER: 08836667 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

FOR

A R GIBSON TRANSPORT LIMITED

A R GIBSON TRANSPORT LIMITED (REGISTERED NUMBER: 08836667) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| A R GIBSON TRANSPORT LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JANUARY 2026

| DIRECTORS: | R Gibson

| A R Gibson

| SECRETARY: |

| REGISTERED OFFICE: | 34 Waterloo Road

| Wolverhampton

| West Midlands

| WV1 4DG

| REGISTERED NUMBER: | 08836667 (England and Wales)

| ACCOUNTANTS: | Crombies Accountants Limited

| Chartered Accountants

| 34 Waterloo Road

| Wolverhampton

| West Midlands

| WV1 4DG

A R GIBSON TRANSPORT LIMITED (REGISTERED NUMBER: 08836667) |

STATEMENT OF FINANCIAL POSITION

31 JANUARY 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 130,186 |  | 152,285 |  |

CURRENT ASSETS

Debtors | 5 | 37,408 |  | 38,972 |  |

Cash at bank and in hand | 21,436 |  | 21,892 |  |

58,844 |  | 60,864 |  |

CREDITORS

Amounts falling due within one year | 6 | 158,731 |  | 186,826 |  |

NET CURRENT LIABILITIES | (99,887 | ) | (125,962 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 30,299 |  | 26,323 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 28,182 |  | 28,154 |  |

NET ASSETS/(LIABILITIES) | 2,117 |  | (1,831 | ) |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | 2,017 |  | (1,931 | ) |

SHAREHOLDERS' FUNDS | 2,117 |  | (1,831 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A R GIBSON TRANSPORT LIMITED (REGISTERED NUMBER: 08836667) |

STATEMENT OF FINANCIAL POSITION - continued

31 JANUARY 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2026 and were signed on its behalf by:

R Gibson - Director

A R GIBSON TRANSPORT LIMITED (REGISTERED NUMBER: 08836667) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

1. | STATUTORY INFORMATION

| A R Gibson Transport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance and 15% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

A R GIBSON TRANSPORT LIMITED (REGISTERED NUMBER: 08836667) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JANUARY 2026

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2025 - 4 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 February 2025 | 305,281 |  |

| Additions | 39,620 |  |

| Disposals | (70,433 | ) |

| At 31 January 2026 | 274,468 |  |

| DEPRECIATION

| At 1 February 2025 | 152,997 |  |

| Charge for year | 29,865 |  |

| Eliminated on disposal | (38,580 | ) |

| At 31 January 2026 | 144,282 |  |

| NET BOOK VALUE

| At 31 January 2026 | 130,186 |  |

| At 31 January 2025 | 152,284 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Trade debtors | 22,410 |  | 18,015 |  |

| Other debtors | 14,998 |  | 20,957 |  |

37,408 |  | 38,972 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Bank loans and overdrafts | 3,334 |  | 8,000 |  |

| Hire purchase contracts | 14,238 |  | 7,838 |  |

| Trade creditors | 80,083 |  | 143,231 |  |

| Taxation and social security | 23,193 |  | 24,952 |  |

| Other creditors | 37,883 |  | 2,805 |  |

158,731 |  | 186,826 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2026 | 2025 |

£ | £ |

| Bank loans | - |  | 3,334 |  |

| Hire purchase contracts | 28,182 |  | 24,820 |  |

28,182 |  | 28,154 |  |

A R GIBSON TRANSPORT LIMITED (REGISTERED NUMBER: 08836667) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JANUARY 2026

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2025 |

| value: | £ | £ |

| 100 | Ordinary | £1.00 | 100 |  | 100 |  |