Silverfin false false 31/03/2026 31/03/2026 01/04/2025 no description of principal activity Mitchell Peter Gibbs 07/03/2023 Daniel Richard Johnson 07/03/2023 14712229 2026-03-31 14712229 bus:Director1 2026-03-31 14712229 bus:Director2 2026-03-31 14712229 2025-03-31 14712229 core:CurrentFinancialInstruments 2026-03-31 14712229 core:CurrentFinancialInstruments 2025-03-31 14712229 2025-04-01 2026-03-31 14712229 bus:Micro-entities 2025-04-01 2026-03-31 14712229 bus:FilletedAccounts 2025-04-01 2026-03-31 14712229 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14712229 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14712229 bus:Director1 2025-04-01 2026-03-31 14712229 bus:Director2 2025-04-01 2026-03-31 14712229 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Company No: 14712229 (England and Wales)

# GIBBS AND JOHNSON LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2026
Pages for filing with the registrar

GIBBS AND JOHNSON LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2026

Contents

GIBBS AND JOHNSON LIMITED

## BALANCE SHEET

As at 31 March 2026
GIBBS AND JOHNSON LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 March 2026

|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 119,117 |  | 136,622
Current assets |  | 122,651 |  | 132,385
Creditors: amounts falling due within one year |  | ( 186,378) |  | ( 229,228)
Net current liabilities |  | ( 63,727) |  | ( 96,843)
Total assets less current liabilities |  | 55,390 |  | 39,779
Net assets |  | 55,390 |  | 39,779
Capital and reserves |  | 55,390 |  | 39,779

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Gibbs and Johnson Limited (registered number: 14712229) were approved and authorised for issue by the Board of Directors on 14 May 2026 and were signed on its behalf by:

Mitchell Peter Gibbs Director |

GIBBS AND JOHNSON LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026
GIBBS AND JOHNSON LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14712229). The address of its registered office is Maltravers House, Petters Way, Yeovil, BA20 1SH, United Kingdom.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2