Registration number: 02612240

Illuminaries Ltd

Contents

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

Illuminaries Ltd

Company Information

Directors

Katrina Pigott Mr Ryan Billau

Registered office

SUM Studios 1 Hartley Street Sheffield S2 3AQ

Accountants

Appleby Randall Limited Studio 21 SUM Studios 1 Hartley Street Sheffield S2 3AQ

Illuminaries Ltd

(Registration number: 02612240)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	29,546	36,119
Current assets	92,498	96,022
Prepayments and accrued income	563	651
Creditors: Amounts falling due within one year	(9,510)	(11,283)
Net current assets	83,551	85,390
Total assets less current liabilities	113,097	121,509
Creditors: Amounts falling due after more than one year	(14,446)	(14,446)
Accruals and deferred income	(1,375)	(1,637)
	97,276	105,426
Capital and reserves	97,276	105,426

1	General information

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

The address of its registered office is:
SUM Studios
1 Hartley Street
Sheffield
S2 3AQ

These financial statements were authorised for issue by the Board on 17 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

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

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Illuminaries Ltd

(Registration number: 02612240)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 September 2025 and signed on its behalf by:
 

......................................... Katrina Pigott Director