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Registered Number: 13568969
England and Wales
GIBBZ ROOFING LTD
Abridged Accounts
Period of accounts Start date: 01 September 2025 End date: 31 March 2026

Gibbz Roofing Ltd Contents Page For the Period 01 September 2025 to 31 March 2026
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Gibbz Roofing Ltd Accountants' Report For the Period 01 September 2025 to 31 March 2026
Report to the directors on the preparation of the unaudited statutory accounts of Gibbz Roofing Ltd for the year ended 31 March 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gibbz Roofing Ltd for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Gibbz Roofing Ltd, as a body, in accordance with the terms of our engagement letter dated 30 April 2026. Our work has been undertaken solely to prepare for your approval the accounts of Gibbz Roofing Ltd and state those matters that we have agreed to state to the Board of Directors of Gibbz Roofing Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gibbz Roofing Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Gibbz Roofing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gibbz Roofing Ltd. You consider that Gibbz Roofing Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Gibbz Roofing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2026. .................................................... Whitfield Jones Avon House 19 Stanwell Road Penarth CF64 2EZ 30 April 2026 1

Gibbz Roofing Ltd Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 0 |  | 6,000
Tangible fixed assets |  | 0 |  | 29,805
|  | 0 |  | 35,805
Current assets |  |  |
Debtors |  | 1 |  | 3,782
Cash at bank and in hand |  | 0 |  | 7,025
|  | 1 |  | 10,807
Creditors: amount falling due within one year |  | 0 |  | (20,386)
Net current assets |  | 1 |  | (9,579)
Total assets less current liabilities |  | 1 |  | 26,226
Net assets |  | 1 |  | 26,226
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 0 |  | 26,225
Shareholders' funds |  | 1 |  | 26,226
For the period ended 31 March 2026 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 accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 30 April 2026 and were signed by:
------------------------------- Mr O Gibbs Director
2

Gibbz Roofing Ltd Notes to the Abridged Financial Statements For the Period 01 September 2025 to 31 March 2026
General Information Gibbz Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13568969, registration address Cartref Dawel, Llanelly Hill, Abergavenny, NP7 0NU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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. Current and deferred tax assets and liabilities are not discounted. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant & Machinery - 20% Reducing Balance Motor Vehicles - 20% Reducing Balance
2. | Average number of employees Average number of employees during the period was 2 (2025 : 1).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 September 2025 | 10,000 |  | 10,000
Additions | - |  | -
Disposals | (10,000) |  | (10,000)
At 31 March 2026 | - |  | -
Amortisation
At 01 September 2025 | 4,000 |  | 4,000
Charge for period | - |  | -
On disposals | (4,000) |  | (4,000)
At 31 March 2026 | - |  | -
Net book values
At 31 March 2026 | - |  | -
At 31 August 2025 | 6,000 |  | 6,000
3