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Company Registration No. SC516702 (Scotland)
GIBB CRAFT LTD Unaudited accounts for the year ended 30 September 2025
GIBB CRAFT LTD Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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GIBB CRAFT LTD Company Information for the year ended 30 September 2025
Director
Mr John Gibb
Company Number
SC516702 (Scotland)
Registered Office
1 Belstane Mews Carluke Lanarkshire ML8 4EU
Accountants
Gregory Accounting Services Limited 87 Meadowpark Avenue Bathgate West Lothian EH48 2ST
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of GIBB CRAFT LTD for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GIBB CRAFT LTD for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Gregory Accounting Services Limited Member in Practice 87 Meadowpark Avenue Bathgate West Lothian EH48 2ST 23 June 2026
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GIBB CRAFT LTD Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
97
192
Current assets
2,976
1,944
Creditors: amounts falling due within one year
(22,929)
(14,662)
Net current liabilities
(19,953)
(12,718)
Total assets less current liabilities
(19,856)
(12,526)
Creditors: amounts falling due after more than one year
(14,941)
(21,436)
Accruals and deferred income
(90)
(90)
Net liabilities
(34,887)
(34,052)
Capital and reserves
(34,887)
(34,052)
NOTES TO THE ACCOUNTS
1 Statutory information
GIBB CRAFT LTD is a private company, limited by shares, registered in Scotland, registration number SC516702. The registered office is 1 Belstane Mews, Carluke, Lanarkshire, ML8 4EU.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 2025 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 June 2026
Mr John Gibb Director Company Registration No. SC516702
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