ILLUMINATE MANAGEMENT SOLUTIONS LIMITED

Company Registration Number:
08989976 (England and Wales)

Unaudited micro entity accounts for the year ended 14 December 2025

Period of accounts

Start date: 01 April 2025

End date: 14 December 2025

ILLUMINATE MANAGEMENT SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 14 December 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ILLUMINATE MANAGEMENT SOLUTIONS LIMITED

Company Information

for the Period Ended 14 December 2025




Director: Lisa Anne Lockey
Registered office: 5
Lonsdale Court
High Westwood
Newcastle Upon Tyne
NE17 7RG
Company Registration Number: 08989976 (England and Wales)

ILLUMINATE MANAGEMENT SOLUTIONS LIMITED

Directors' Report Period Ended 14 December 2025

The directors present their report with the financial statements of the company for the period ended 14 December 2025

Additional information

Basis of Preparation and Strike Off These financial statements have been prepared on a non-going concern basis as the directors have applied to strike the company off the register at Companies House under section 1003 of the Companies Act 2006. The accounts represent the final accounts of the company up to the date of cessation of trade. All assets and liabilities are stated at amounts expected to be realised or settled prior to dissolution. No further accounts will be filed following the strike off.

Directors

The directors shown below have held office during the whole of the period from 01 April 2025 to 14 December 2025
Lisa Anne Lockey

This report was approved by the board of directors on 17 December 2025
And Signed On Behalf Of The Board By:

Name: Lisa Anne Lockey
Status: Director

ILLUMINATE MANAGEMENT SOLUTIONS LIMITED

Balance sheet

As at 14 December 2025

8 months to
14 Dec 2025
£

2025
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 1,595
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 1,595
Total assets less current liabilities: 0 1,595
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 1,595
Capital and reserves: 0 1,595

ILLUMINATE MANAGEMENT SOLUTIONS LIMITED

Balance sheet continued

For the year ending 14 December 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 17 December 2025
And Signed On Behalf Of The Board By:

Name: Lisa Anne Lockey
Status: Director

The notes form part of these financial statements

ILLUMINATE MANAGEMENT SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 14 December 2025

  • 1. Employee Information

    Average number of employees: 0

ILLUMINATE MANAGEMENT SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 14 December 2025

  • 2. Off balance sheet disclosure

    No