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COMPANY REGISTRATION NUMBER: NI691800

Gibson & Lynn Ltd.

Filleted Unaudited Financial Statements

31 October 2025

Gibson & Lynn Ltd.

Statement of Financial Position

31 October 2025

| 2025 | 2024
| £ | £
Fixed assets | 23,411 | 23,411
| -------- | --------

Current assets | 1,633 | 3,265

Creditors: amounts falling due within one year | 26,786 | 26,752
| -------- | --------
Net current liabilities | 25,153 | 23,487
| -------- | --------
Total assets less current liabilities | ( 1,742) | ( 76)

Accruals and deferred income | 1,250 | 1,350
| ------- | -------
| (2,992) | (1,426)
| ------- | -------

Capital and reserves | ( 2,992) | ( 1,426)
| ------- | -------

Notes to the financial statements
1. Directors' advances, credits and guarantees
At the accounting date Mr Peter Lynn was owed £26,786 (2024 £26,752) by the company.
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2026 , and are signed on behalf of the board by:

Mr P Lynn
Director

Company registration number: NI691800
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 284 Belfast Road, Dunadry, Antrim, BT41 2HH, Co Antrim.