Gifford Computer Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08097441

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,369		5,715

			4,369		5,715
CURRENT ASSETS
Debtors	5	11,072		11,655
Cash at bank and in hand		14,003		10,141

		25,075		21,796
Creditors: Amounts Falling Due Within One Year	6	(20,696 )		(21,078 )

NET CURRENT ASSETS (LIABILITIES)			4,379		718

TOTAL ASSETS LESS CURRENT LIABILITIES			8,748		6,433

PROVISIONS FOR LIABILITIES
Deferred Taxation			(931 )		(1,224 )

NET ASSETS			7,817		5,209

CAPITAL AND RESERVES
Called up share capital	7		4		4
Profit and Loss Account			7,813		5,205

SHAREHOLDERS' FUNDS			7,817		5,209

Page 1

Page 2

Gifford Computer Services Ltd

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jason Gifford

Director

12/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Gifford Computer Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08097441 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Straight Line
Computer Equipment	20% Reducing Balance

2.4. Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	2	2

	2	2

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 June 2025	620	13,876	14,496
Disposals	-	(318 )	(318 )

As at 31 May 2026	620	13,558	14,178

Depreciation
As at 1 June 2025	620	8,161	8,781
Provided during the period	-	1,092	1,092
Disposals	-	(64 )	(64 )

As at 31 May 2026	620	9,189	9,809

...CONTINUED

Page 3

Page 4

Gifford Computer Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

Net Book Value
As at 31 May 2026	-	4,369	4,369

As at 1 June 2025	-	5,715	5,715

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	10,830	11,400
Other debtors	242	255

	11,072	11,655

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	15,428	15,809
Other taxes and social security	-	2
VAT	5,257	5,224
Other creditors	11	43

	20,696	21,078

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	4	4