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Company Registration No. 03251102 (England and Wales)
Nicolas Gibbs Ltd Unaudited accounts for the year ended 30 November 2025
Nicolas Gibbs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nicolas Gibbs Ltd Company Information for the year ended 30 November 2025
Directors
Mr Antonios Nicolas Mr Michael John Gibbs
Secretary
Michael John Gibbs
Company Number
03251102 (England and Wales)
Registered Office
260 Colney Hatch Lane London N10 1BD
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Nicolas Gibbs Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
1
Current assets
Inventories
500
500
Debtors
5
180
-
Cash at bank and in hand
6,748
2,675
7,428
3,175
Creditors: amounts falling due within one year
6
(23,448)
(23,737)
Net current liabilities
(16,020)
(20,562)
Net liabilities
(16,019)
(20,561)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(16,119)
(20,661)
Shareholders' funds
(16,019)
(20,561)
For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by
Mr Michael John Gibbs Director Company Registration No. 03251102
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Nicolas Gibbs Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Nicolas Gibbs Ltd is a private company, limited by shares, registered in England and Wales, registration number 03251102. The registered office is 260 Colney Hatch Lane, London, N10 1BD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the director will be continued to be received.
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Nicolas Gibbs Ltd Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
5,665
At 30 November 2025
5,665
Depreciation
At 1 December 2024
5,664
At 30 November 2025
5,664
Net book value
At 30 November 2025
1
At 30 November 2024
1
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
180
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
21,115
21,830
Accruals
2,333
1,907
23,448
23,737
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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