Company Registration No. 14666867 (England and Wales)
GILLMAN BUSINESS LTD
Unaudited accounts
for the period from 29 February 2024 to 28 February 2025
GILLMAN BUSINESS LTD
Unaudited accounts
Contents
GILLMAN BUSINESS LTD
Company Information
for the period from 29 February 2024 to 28 February 2025
Director
MUHAMMAD MUSTAFIZUR RAHMAN
Company Number
14666867 (England and Wales)
Registered Office
G6 GROUND FLOOR CLIFTON TRADE CENTRE
6 GREATOREX STREET
LONDON
E1 5NF
ENGLAND
GILLMAN BUSINESS LTD
Statement of financial position
as at 28 February 2025
Called up share capital not paid
100
100
Cash at bank and in hand
138
131
Creditors: amounts falling due within one year
(753)
(431)
Net current assets
885
502
Total assets less current liabilities
985
602
Creditors: amounts falling due after more than one year
(118)
-
Called up share capital
100
100
Profit and loss account
767
502
Shareholders' funds
867
602
For the period ending 28 February 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2025 and were signed on its behalf by
MUHAMMAD MUSTAFIZUR RAHMAN
Director
Company Registration No. 14666867
GILLMAN BUSINESS LTD
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
GILLMAN BUSINESS LTD is a private company, limited by shares, registered in England and Wales, registration number 14666867. The registered office is G6 GROUND FLOOR CLIFTON TRADE CENTRE, 6 GREATOREX STREET, LONDON, E1 5NF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Amounts falling due within one year
Accrued income and prepayments
1,500
802
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
333
118
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
118
-
GILLMAN BUSINESS LTD
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the period the average number of employees was 3 (2024: 1).