GILMEN LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14906432

GILMEN LTD

Filleted Unaudited Financial Statements

31 May 2026

GILMEN LTD

Statement of Financial Position

31 May 2026

	2026	2025
	£	£
Fixed assets	758	–
	----	----

Current assets	40,045	35,342
Prepayments and accrued income	10,000	10,000
	--------	--------
	50,045	45,342

Creditors: amounts falling due within one year	12,145	9,323
	--------	--------
Net current assets	37,900	36,019
	--------	--------
Total assets less current liabilities	38,658	36,019

Accruals and deferred income	2,700	1,800
	--------	--------
	35,958	34,219
	--------	--------

Capital and reserves	35,958	34,219
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 June 2026 , and are signed on behalf of the board by:

Mr G. Menassa
Director

Company registration number: 14906432

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 73 Southsea Heights, Hanbury Road, London, W3 8NE.