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Company Registration No. 13314144 (England and Wales)
Illumelec Ltd Unaudited accounts for the year ended 30 April 2025
Illumelec Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Illumelec Ltd Company Information for the year ended 30 April 2025
Director
Adam Jones
Company Number
13314144 (England and Wales)
Registered Office
90 Church Road Old St Mellons Cardiff CF3 6YN UNITED KINGDOM
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Illumelec Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,165 
12,841 
Current assets
Debtors
5
981 
1,345 
Cash at bank and in hand
22,399 
13,055 
23,380 
14,400 
Creditors: amounts falling due within one year
6
(4,179)
(5,988)
Net current assets
19,201 
8,412 
Net assets
28,366 
21,253 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,365 
21,252 
Shareholders' funds
28,366 
21,253 
For the 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. 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 8 December 2025 and were signed on its behalf by
Adam Jones Director Company Registration No. 13314144
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Illumelec Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Illumelec Ltd is a private company, limited by shares, registered in England and Wales, registration number 13314144. The registered office is 90 Church Road, Old St Mellons, Cardiff, CF3 6YN, 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:
Plant & machinery
25% Reducing Balance Basis
Computer equipment
25% Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
18,500 
3,411 
21,911 
At 30 April 2025
18,500 
3,411 
21,911 
Depreciation
At 1 May 2024
7,203 
1,867 
9,070 
Charge for the year
2,824 
852 
3,676 
At 30 April 2025
10,027 
2,719 
12,746 
Net book value
At 30 April 2025
8,473 
692 
9,165 
At 30 April 2024
11,297 
1,544 
12,841 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
981 
1,345 
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Illumelec Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,617 
3,647 
Other creditors
757 
1,716 
Loans from directors
275 
105 
Accruals
530 
520 
4,179 
5,988 
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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