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Company Registration No. 14072087 (England and Wales)
Ilux Services Limited Unaudited accounts for the period from 1 May 2025 to 31 December 2025
Ilux Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ilux Services Limited Company Information for the period from 1 May 2025 to 31 December 2025
Director
Daniel Robert Blair
Company Number
14072087 (England and Wales)
Registered Office
Holbrook Rise Holbrook Industrial Estate, Holbrook Sheffield South Yorkshire S20 3FG England
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Ilux Services Limited Statement of financial position as at 31 December 2025
31/12/2025
30/04/2025
Notes
£
£
Fixed assets
Tangible assets
4
42,756
-
Current assets
Inventories
11,659
-
Debtors
5
254,066
92,941
Cash at bank and in hand
28,981
49,801
294,706
142,742
Creditors: amounts falling due within one year
6
(302,334)
(137,281)
Net current (liabilities)/assets
(7,628)
5,461
Net assets
35,128
5,461
Capital and reserves
Called up share capital
100
100
Profit and loss account
35,028
5,361
Shareholders' funds
35,128
5,461
For the period ending 31 December 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 23 January 2026 and were signed on its behalf by
Daniel Robert Blair Director Company Registration No. 14072087
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Ilux Services Limited Notes to the Accounts for the period from 1 May 2025 to 31 December 2025
1
Statutory information
Ilux Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14072087. The registered office is Holbrook Rise, Holbrook Industrial Estate, Holbrook, Sheffield, South Yorkshire, S20 3FG, England.
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 period, 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:
Motor vehicles
3 years
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2025
-
Additions
42,756
At 31 December 2025
42,756
Depreciation
At 31 December 2025
-
Net book value
At 31 December 2025
42,756
5
Debtors
31/12/2025
30/04/2025
£
£
Amounts falling due within one year
Trade debtors
174,541
62,198
Accrued income and prepayments
11,587
4,271
Other debtors
67,938
26,472
254,066
92,941
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Ilux Services Limited Notes to the Accounts for the period from 1 May 2025 to 31 December 2025
6
Creditors: amounts falling due within one year
31/12/2025
30/04/2025
£
£
VAT
49,549
46,080
Obligations under finance leases and hire purchase contracts
34,090
-
Trade creditors
36,871
2,398
Taxes and social security
75,458
34,990
Other creditors
94,029
-
Accruals
12,337
53,813
302,334
137,281
7
Average number of employees
During the period the average number of employees was 4 (30/04/2025: 0).
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