2 3 ILMARI LIMITED 10152829 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Business and domestic software development. Digita Accounts Production Advanced 6.30.9574.0 true 10152829 2024-05-01 2025-04-30 10152829 2025-04-30 10152829 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 10152829 bus:Micro-entities 2024-05-01 2025-04-30 10152829 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10152829 bus:FilletedAccounts 2024-05-01 2025-04-30 10152829 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10152829 bus:RegisteredOffice 2024-05-01 2025-04-30 10152829 bus:Director1 2024-05-01 2025-04-30 10152829 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10152829 bus:Agent1 2024-05-01 2025-04-30 10152829 countries:AllCountries 2024-05-01 2025-04-30 10152829 2023-05-01 2024-04-30 10152829 2024-04-30 10152829 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 xbrli:pure iso4217:GBP

Registration number: 10152829

ILMARI LIMITED
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

ILMARI LIMITED

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

ILMARI LIMITED

Company Information

Director | Mr L S Powell-Voegt

Registered office | Ground Floor 272 Trinity Road London SW18 3RQ

Accountants | TMF Accountants Ltd 3rd Floor Westside London 57 Poland Street London W1F 7NW

ILMARI LIMITED

(Registration number: 10152829)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 2,915 | 3,644
Current assets | 240,010 | 112,858
Creditors: Amounts falling due within one year | (195,995) | (70,089)
Net current assets | 44,015 | 42,769
Total assets less current liabilities | 46,930 | 46,413
Accruals and deferred income | (1,800) | (2,160)
| 45,130 | 44,253
Capital and reserves | 45,130 | 44,253

1 | General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
Ground Floor
272 Trinity Road
London
SW18 3RQ
United Kingdom

These financial statements were authorised for issue by the director on 27 August 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 3).

For the financial year ending 30 April 2025 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

ILMARI LIMITED

(Registration number: 10152829)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 August 2025

......................................... Mr L S Powell-Voegt Director