1 February 2025 false No description of principal activity Taxfiler 2024.6 11168314business:PrivateLimitedCompanyLtd2025-02-012026-01-31 111683142025-01-31 111683142025-02-012026-01-31 11168314business:AuditExemptWithAccountantsReport2025-02-012026-01-31 11168314business:FilletedAccounts2025-02-012026-01-31 111683142026-01-31 11168314business:Director12025-02-012026-01-31 11168314business:RegisteredOffice2025-02-012026-01-31 111683142025-01-31 11168314core:WithinOneYear2026-01-31 11168314core:WithinOneYear2025-01-31 11168314core:AfterOneYear2026-01-31 11168314core:AfterOneYear2025-01-31 11168314core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 11168314core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11168314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 11168314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11168314core:PreviouslyStatedAmount2026-01-31 11168314core:PreviouslyStatedAmount2025-01-31 11168314business:SmallEntities2025-02-012026-01-31 11168314countries:EnglandWales2025-02-012026-01-31 11168314core:MotorVehicles2025-02-012026-01-31 11168314core:FurnitureFittings2025-02-012026-01-31 11168314core:ComputerEquipment2025-02-012026-01-31 11168314core:MotorVehicles2025-01-31 11168314core:FurnitureFittings2025-01-31 11168314core:ComputerEquipment2025-01-31 11168314core:MotorVehicles2026-01-31 11168314core:FurnitureFittings2026-01-31 11168314core:ComputerEquipment2026-01-31 111683142024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11168314 (England and Wales)
GILLMAN ENFORCEMENT LIMITED Unaudited accounts for the year ended 31 January 2026
GILLMAN ENFORCEMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GILLMAN ENFORCEMENT LIMITED Company Information for the year ended 31 January 2026
Director
D Gillman
Company Number
11168314 (England and Wales)
Registered Office
The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
- 3 -
GILLMAN ENFORCEMENT LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,708 
14,595 
Current assets
Cash at bank and in hand
4,019 
4,930 
Creditors: amounts falling due within one year
5
(18,744)
(15,465)
Net current liabilities
(14,725)
(10,535)
Total assets less current liabilities
(5,017)
4,060 
Creditors: amounts falling due after more than one year
6
(6,162)
(7,919)
Provisions for liabilities
Deferred tax
(1,844)
(2,773)
Net liabilities
(13,023)
(6,632)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,024)
(6,633)
Shareholders' funds
(13,023)
(6,632)
For the year ending 31 January 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 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 28 October 2026 and were signed on its behalf by
D Gillman Director Company Registration No. 11168314
- 4 -
GILLMAN ENFORCEMENT LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
GILLMAN ENFORCEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11168314. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per annum straight line
Fixtures & fittings
25% per annum straight line
Computer equipment
25% per annum straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
18,000 
1,768 
3,781 
23,549 
At 31 January 2026
18,000 
1,768 
3,781 
23,549 
Depreciation
At 1 February 2025
4,500 
1,634 
2,820 
8,954 
Charge for the year
4,500 
67 
320 
4,887 
At 31 January 2026
9,000 
1,701 
3,140 
13,841 
Net book value
At 31 January 2026
9,000 
67 
641 
9,708 
At 31 January 2025
13,500 
134 
961 
14,595 
- 5 -
GILLMAN ENFORCEMENT LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,986 
1,986 
Trade creditors
1,147 
1,355 
Taxes and social security
13,850 
11,175 
Loans from directors
527 
88 
Accruals
1,234 
861 
18,744 
15,465 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
6,162 
7,919 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -