MR GILLMAN TUITION CIC

Company limited by guarantee

Company Registration Number:
16740956 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 24 September 2025

End date: 31 March 2026

MR GILLMAN TUITION CIC

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Additional notes
Community Interest Report

MR GILLMAN TUITION CIC

Balance sheet

As at 31 March 2026

Notes 6 months to 31 March 2026


£
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

MR GILLMAN TUITION CIC

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 April 2026
and signed on behalf of the board by:

Name: Jason Sharpe
Status: Director

The notes form part of these financial statements

MR GILLMAN TUITION CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Mr Gillman Tuition CIC is limited by guarantee. The CIC was dormant during the accounting period.

MR GILLMAN TUITION CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    6 months to 31 March 2026
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

MR GILLMAN TUITION CIC

Company Number: 16740956 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

Mr Gillman Tuition CIC was established to provide funded educational support to children and young people from disadvantaged backgrounds who would not otherwise be able to access tuition. During the financial year ending 31 March 2026, the company has focused on establishing its structure, governance and operational model in preparation for trading. This has included developing its funding model, application and triage processes for allocating funded places, and establishing partnerships with local stakeholders, including community organisations and businesses. The CIC operates alongside a separate commercial entity, Mr Gillman Tuition, which delivers tuition services. The role of the CIC is to raise funds through community support, local business sponsorship and fundraising initiatives, and to use these funds to provide access to tuition delivered by the commercial business. This reduces financial barriers to education for those most in need. Although the CIC has not yet commenced full trading activity within this reporting period, it has undertaken significant preparatory work to enable delivery from the next financial year. This includes developing marketing materials, outreach strategies, and funding mechanisms to support eligible families. The company expects to begin actively funding and allocating tuition places during the next financial year, with the objective of improving educational outcomes, increasing confidence, and supporting engagement in learning among disadvantaged young people in the local community.

Consultation with stakeholders

Mr Gillman Tuition CIC has engaged informally with a range of stakeholders during its development phase. These stakeholders include parents of school-aged children, teaching staff and tutors within Mr Gillman Tuition, and members of the local community, including business owners and Rotary groups. Feedback gathered through these discussions has highlighted key barriers to accessing tuition, particularly cost, lack of confidence, and limited availability of suitable support for students with additional needs. In response to this feedback, the CIC has developed a funding model designed to remove financial barriers, alongside a structured application and triage process to ensure support is allocated to those most in need. The company has also prioritised the development of provisions that support both academic progress and confidence, including small-group tuition, 1:1 support, and the Learning Centre model. Engagement with local businesses and community organisations has also informed the company’s fundraising approach, with a focus on creating clear, transparent sponsorship options. The company will continue to engage with stakeholders as it begins trading, ensuring that its services remain responsive to the needs of the community it serves.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 April 2026

And signed on behalf of the board by:
Name: Jason Sharpe
Status: Director