Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 13189714 Mr Simon Gibbs Ms Samantha Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13189714 2025-02-28 13189714 2026-02-28 13189714 2025-03-01 2026-02-28 13189714 frs-core:CurrentFinancialInstruments 2026-02-28 13189714 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13189714 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13189714 frs-bus:Micro-entities 2025-03-01 2026-02-28 13189714 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13189714 frs-bus:Director1 2025-03-01 2026-02-28 13189714 frs-bus:Director1 2025-02-28 13189714 frs-bus:Director1 2026-02-28 13189714 frs-bus:Director2 2025-03-01 2026-02-28 13189714 2024-02-29 13189714 2025-02-28 13189714 2024-03-01 2025-02-28 13189714 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 13189714
Gibbs Heating Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Davis & Co Accountants
Jon Dowdeswell F M A A T
Brinkley Middle Road
Tiptoe
Lymington
SO41 6FX
Gibbs Heating Services Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 13189714

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,519 | 4,399
Current assets |  | 32,335 | 9,293
Creditors: Amounts Falling Due Within One Year |  | (29,521 ) | (13,544 )
NET CURRENT ASSETS (LIABILITIES) |  | 2,814 | (4,251 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,333 | 148
NET ASSETS |  | 6,333 | 148
CAPITAL AND RESERVES |  | 6,333 | 148

## Notes

1. General Information
Gibbs Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13189714 . The registered office is Brinkley, Middle Road, Tiptoe, Lymington, SO41 6FX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors was an unsecured loan, which was interest free and repayable on demand from the directors, this has been fully repaid and is no longer outstanding (2025 - £4,971).

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Simon Gibbs | 4,971 | - | 4,971 | - | -

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Gibbs Heating Services Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Simon Gibbs Director
3rd June 2026