GIBBONS PROPERTIES LIMITED

Registered Number
04959359
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

Company Information
for the year from 1 April 2025 to 31 March 2026


Company Secretary	Mr E Taylor


Registered Number	04959359 (England and Wales)

GIBBONS PROPERTIES LIMITED

Statement of Financial Position
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Investment property	3		424,052		424,052
			424,052		424,052
Current assets
Debtors	4	389		-
Cash at bank and on hand		11,489		9,625
		11,878		9,625
Creditors amounts falling due within one year	5	(125,663)		(141,446)
Net current assets (liabilities)			(113,785)		(131,821)
Total assets less current liabilities			310,267		292,231
Net assets			310,267		292,231
Capital and reserves
Called up share capital			1,000		1,000
Profit and loss account			309,267		291,231
Shareholders' funds			310,267		292,231

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 22 May 2026, and are signed on its behalf by:

Mr M J Stanger
Director
Registered Company No. 04959359

GIBBONS PROPERTIES LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Basis of preparation
	The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from rental income.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Investment property
	Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate. These values are adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in the Income Statement.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Investment property

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Prepayments and accrued income	389	-
Total	389	-

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Taxation and social security	7,319	6,997
Other creditors	116,522	133,450
Accrued liabilities and deferred income	1,822	999
Total	125,663	141,446