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# ILLUSTRATE IMAGING LTD

## Company Registration Number:
12190724 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# ILLUSTRATE IMAGING LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ILLUSTRATE IMAGING LTD

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 27 Marlborough Road Buxton Derbyshire England SK17 6RD
Company Registration Number: |  | 12190724 (England and Wales)

# ILLUSTRATE IMAGING LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 63,297 | 31,888
Creditors: amounts falling due within one year: | ( 7,100 ) | ( 5,218 )
Net current assets (liabilities): | 56,197 | 26,670
Total assets less current liabilities: | 56,197 | 26,670
Total net assets (liabilities): | 56,197 | 26,670
Capital and reserves: | 56,197 | 26,670

# ILLUSTRATE IMAGING LTD

## Balance sheet continued

For the year ending 30 September 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2025
And Signed On Behalf Of The Board By:

Name: Christopher Franklin
Status: Director

The notes form part of these financial statements

# ILLUSTRATE IMAGING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# ILLUSTRATE IMAGING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No