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COMPANY REGISTRATION NUMBER: 05968685

Illumin-Nation Limited

Filleted Unaudited Financial Statements

31 December 2025

Illumin-Nation Limited

Statement of Financial Position

31 December 2025

| 31 Dec 25 | 31 Mar 25
Note | £ | £ | £

Fixed assets

Tangible assets | 5 |  | – | 176

Current assets

Debtors | 6 | 24,239 |  | 1,199
Cash at bank and in hand | – |  | 46,829
| -------- |  | --------
| 24,239 |  | 48,028

Creditors: amounts falling due within one year | 7 | – |  | 9,925
| -------- |  | --------
Net current assets |  | 24,239 | 38,103
|  | -------- | --------
Total assets less current liabilities |  | 24,239 | 38,279
|  | -------- | --------
Net assets |  | 24,239 | 38,279
|  | -------- | --------

Capital and reserves

Called up share capital |  | 100 | 100
Profit and loss account |  | 24,139 | 38,179
|  | -------- | --------
Shareholders funds |  | 24,239 | 38,279
|  | -------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 7 April 2026 , and are signed on behalf of the board by:

Mr T M Priddle |
Director |

Company registration number: 05968685

Illumin-Nation Limited

Notes to the Financial Statements

Period from 1 April 2025 to 31 December 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Minton Place, Victoria Road, Bicester, Oxon, OX26 6QB.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date .
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Fixture and fittings | - | 15% reducing balance
| Office equipment | - | 15% reducing balance

4. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2025: 1 ).
5. Tangible assets

| Fixtures and fittings | Total
| £ | £
Cost |  |
At 1 April 2025 | 458 | 458
Disposals | ( 458) | ( 458)
| ---- | ----
At 31 December 2025 | – | –
| ---- | ----
Depreciation |  |
At 1 April 2025 | 282 | 282
Disposals | ( 282) | ( 282)
| ---- | ----
At 31 December 2025 | – | –
| ---- | ----
Carrying amount |  |
At 31 December 2025 | – | –
| ---- | ----
At 31 March 2025 | 176 | 176
| ---- | ----

6. Debtors

| 31 Dec 25 | 31 Mar 25
| £ | £
Trade debtors | – | 161
Other debtors | 24,239 | 1,038
| -------- | -------
| 24,239 | 1,199
| -------- | -------

7. Creditors: amounts falling due within one year

| 31 Dec 25 | 31 Mar 25
| £ | £
Corporation tax | – | 6,009
Other creditors | – | 3,916
| ---- | -------
| – | 9,925
| ---- | -------

8. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:

| 31 Dec 25
|  | Balance brought forward | Advances/ (credits) to the director | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mr T M Priddle | ( 3,146) | 52,019 | ( 24,856) | 24,017
| Mr A Priddle | – | – | – | –
|  | ------- | -------- | -------- | --------
|  | ( 3,146) | 52,019 | ( 24,856) | 24,017
|  | ------- | -------- | -------- | --------

| 31 Mar 25
|  | Balance brought forward | Advances/ (credits) to the director | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mr T M Priddle | ( 6,939) | 3,793 | – | ( 3,146)
| Mr A Priddle | 2,687 | 8,475 | ( 11,162) | –
|  | ------- | -------- | -------- | -------
|  | ( 4,252) | 12,268 | ( 11,162) | ( 3,146)
|  | ------- | -------- | -------- | -------