Gibson Cleaning Services Limited

Registered number: 05833519

	2026	2025
	£	£
Fixed assets	340	454

Current assets	30,399	42,194
Creditors: Amounts Falling Due Within One Year	(18,136 )	(36,317 )

NET CURRENT ASSETS	12,263	5,877

TOTAL ASSETS LESS CURRENT LIABILITIES	12,603	6,331

Creditors: Amounts Falling Due After More Than One Year	(10,000 )	(3,265 )
Accruals and deferred income	(2,100 )	(2,100 )

NET ASSETS	503	966

CAPITAL AND RESERVES	503	966

Notes

1. General Information

Gibson Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05833519 . The registered office is 30 The Shires Marshfield, Cardiff, CF3 2AX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mr Robert Gibson	9,913	14,305	(15,818 )	-	6,401
Ms Sally Allan	9,914	13,871	(15,993 )	-	5,791

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Gibson

Director

02/09/2026