1 May 2024 v2026.18.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP125612252024-05-012025-04-30125612252025-04-30125612252024-04-3012561225core:WithinOneYear2025-04-3012561225core:WithinOneYear2024-04-3012561225core:ShareCapital2025-04-3012561225core:ShareCapital2024-04-3012561225core:RetainedEarningsAccumulatedLosses2025-04-3012561225core:RetainedEarningsAccumulatedLosses2024-04-3012561225bus:Director12024-05-012025-04-3012561225bus:RegisteredOffice2024-05-012025-04-301256122512024-05-012025-04-30125612252023-05-012024-04-3012561225countries:EnglandWales2024-05-012025-04-3012561225bus:AuditExemptWithAccountantsReport2024-05-012025-04-3012561225bus:PrivateLimitedCompanyLtd2024-05-012025-04-3012561225bus:SmallEntities2024-05-012025-04-3012561225bus:FullAccounts2024-05-012025-04-30
Company registration number:
12561225
GIB&CAPITAL GROUP UK LIMITED
Unaudited Filleted Financial Statements for the year ended
30 April 2025
GIB&CAPITAL GROUP UK LIMITED
Report to the board of directors on the preparation of the unaudited statutory financial statements of GIB&CAPITAL GROUP UK LIMITED
Year ended
30 April 2025
As described on the statement of financial position, the Board of Directors of
GIB&CAPITAL GROUP UK LIMITED
are responsible for the preparation of the
financial statements
for the year ended
30 April 2025
, which comprise the income statement, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
EIK Business Limited
2 Portman Street
London
W1H 6DU
United Kingdom
Date:
14 May 2026
GIB&CAPITAL GROUP UK LIMITED
Statement of Financial Position
30 April 2025
20252024
Note££
Current assets    
Debtors 5
50,000
 
50,000
 
Creditors: amounts falling due within one year 6
(3,328
 )
(3,773
 )
Net current assets
46,672
 
46,227
 
Total assets less current liabilities 46,672   46,227  
Capital and reserves    
Called up share capital
50,000
 
50,000
 
Profit and loss account
(3,328
 )
(3,773
 )
Shareholders funds
46,672
 
46,227
 
For the year ending
30 April 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
14 May 2026
, and are signed on behalf of the board by:
Mingda Wu
Director
Company registration number:
12561225
GIB&CAPITAL GROUP UK LIMITED
Notes to the Financial Statements
Year ended
30 April 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
20-22 Wenlock Road
,
London
,
N1 7GU
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

5 Debtors

20252024
££
Other debtors
50,000
 
50,000
 

6 Creditors: amounts falling due within one year

20252024
££
Trade creditors -  
3,328
 
Taxation and social security -  
(455
 )
Other creditors
3,328
 
900
 
3,328
 
3,773
 

7 Prior period adjustment

During the year, the Company identified an error in the financial statements for the year ended 30 April 2024 relating to the classification of called-up share capital unpaid. An amount of £50,000 was incorrectly recognised as cash in hand. This amount should have been recognised as called-up share capital unpaid.
In accordance with FRS 102 Section 10 and Section 1A, the error has been corrected by restating the comparative figures.
The effect of the correction on the year ended 30 April 2024 is as follows:
Cash in hand decreased by £50,000.
Other debtors increased by £50,000.
The correction does not impact Profit and Loss Account.
Comparative figures for the year ended 30 April 2024 have been restated accordingly.