GIBBONS INVESTMENTS LIMITED

GIBBONS INVESTMENTS LIMITED
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	10,600	13,250
		10,600	13,250
Current assets
Stocks	4	273,944	188,905
Debtors	5	2,650	2,650
Cash at bank and in hand		20,083	2,144
		296,677	193,699
Creditors: amount falling due within one year	6	(244,586)	(217,335)
Net current assets		52,091	(23,636)

Total assets less current liabilities		62,691	(10,386)
Creditors: amount falling due after more than one year	7	(99,062)	0
Net assets		(36,371)	(10,386)

Capital and reserves
Called up share capital		2	2
Profit and loss account		(36,373)	(10,388)
Shareholders' funds		(36,371)	(10,386)

For the year ended 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the board of directors on 23 July 2026 and were signed on its behalf by:

-------------------------------
Danny Paul GIBBONS
Director

GIBBONS INVESTMENTS LIMITED
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

GIBBONS INVESTMENTS LIMITED is a private company, limited by shares, registered in , registration number 15205322, registration address 41 Chestnut Avenue, Lowestoft, England, NR32 3JA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 November 2024	13,250	13,250
Additions	-	-
Disposals	-	-
At 31 October 2025	13,250	13,250
Depreciation
At 01 November 2024	-	-
Charge for year	2,650	2,650
On disposals	-	-
At 31 October 2025	2,650	2,650
Net book values
Closing balance as at 31 October 2025	10,600	10,600
Opening balance as at 01 November 2024	13,250	13,250

Stocks

	2025 £		2024 £
Stocks	273,944		188,905
	273,944		188,905

Debtors: amounts falling due within one year

	2025 £		2024 £
VAT	2,650		2,650
	2,650		2,650

Creditors: amount falling due within one year

	2025 £	2024 £
Other Creditors	95,267	34,615
Director Loan Account	164,319	178,370
Loan - Autovision	(15,000)	2,350
Accounting fee Payable	0	2,000
	244,586	217,335

Creditors: amount falling due after more than one year

	2025 £		2024 £
Mortgage Loan	99,062		0
	99,062		0

Registered Number: 15205322

GIBBONS INVESTMENTS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025