Gibia Consulting Ltd 05991650 true 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr Bassani Antivari true 05991650 2024-12-01 2025-11-30 05991650 2025-11-30 05991650 core:RetainedEarningsAccumulatedLosses 2025-11-30 05991650 core:ShareCapital 2025-11-30 05991650 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 05991650 bus:FRS102 2024-12-01 2025-11-30 05991650 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 05991650 bus:FullAccounts 2024-12-01 2025-11-30 05991650 bus:RegisteredOffice 2024-12-01 2025-11-30 05991650 bus:Director1 2024-12-01 2025-11-30 05991650 bus:EntityNoLongerTradingButTradedInPast 2024-12-01 2025-11-30 05991650 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05991650 core:RetainedEarningsAccumulatedLosses 2024-12-01 2025-11-30 05991650 countries:AllCountries 2024-12-01 2025-11-30 05991650 2023-12-01 2024-11-30 05991650 2024-11-30 05991650 core:RetainedEarningsAccumulatedLosses 2024-11-30 05991650 core:ShareCapital 2024-11-30 05991650 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 05991650

Gibia Consulting Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Gibia Consulting Ltd

Contents

Statement of Financial Position | 1
Notes to the Unaudited Financial Statements | 2 to 3

Gibia Consulting Ltd

(Registration number: 05991650)
Statement of Financial Position as at 30 November 2025

| Note | 2025 £ | 2024 £
Creditors: Amounts falling due within one year | 4 | (381) | (381)
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Profit and loss account | 5 | (382) | (382)
Shareholders' deficit |  | (381) | (381)

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 29 July 2026

......................................... Mr Bassani Antivari Director

Gibia Consulting Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
26-28 Southernhay East
Exeter
Devon
EX1 1NS

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

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

Going concern

The financial statements have been prepared on a going concern basis.

Gibia Consulting Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025 (continued)

2 | Accounting policies (continued)

Judgements

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4 | Creditors

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Amounts due to related parties |  | 381 | 381

5 | Reserves

Profit and loss account

This reserve records retained earnings and accumulated losses.