1 October 2024 false No description of principal activity Taxfiler 2024.6 04453870 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04453870 2024-09-30 04453870 2024-10-01 2025-09-30 04453870 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 04453870 business:FilletedAccounts 2024-10-01 2025-09-30 04453870 2025-09-30 04453870 2024-09-30 04453870 core:WithinOneYear 2025-09-30 04453870 core:WithinOneYear 2024-09-30 04453870 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 04453870 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 04453870 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 04453870 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 04453870 core:PreviouslyStatedAmount 2025-09-30 04453870 core:PreviouslyStatedAmount 2024-09-30 04453870 business:SmallEntities 2024-10-01 2025-09-30 04453870 business:Director1 2024-10-01 2025-09-30 04453870 countries:EnglandWales 2024-10-01 2025-09-30 04453870 business:RegisteredOffice 2024-10-01 2025-09-30 04453870 core:FurnitureFittings 2024-10-01 2025-09-30 04453870 core:FurnitureFittings 2024-09-30 04453870 core:FurnitureFittings 2025-09-30 04453870 business:OrdinaryShareClass1 2024-10-01 2025-09-30 04453870 business:OrdinaryShareClass1 2023-10-01 2024-09-30 04453870 2023-10-01 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 04453870 (England and Wales)
Illuminaire Displays Limited Unaudited accounts for the year ended 30 September 2025
Illuminaire Displays Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Illuminaire Displays Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
307
Current assets
Debtors
5
1,379
53,564
Cash at bank and in hand
34,500
13,312
35,879
66,876
Creditors: amounts falling due within one year
6
(22,291)
(33,831)
Net current assets
13,588
33,045
Net assets
13,588
33,352
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
13,488
33,252
Shareholders' funds
13,588
33,352
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 17 June 2026 and were signed on its behalf by
Mr G Morris Director Company Registration No. 04453870
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Illuminaire Displays Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Illuminaire Displays Limited is a private company, limited by shares, registered in England and Wales, registration number 04453870. The registered office is Bank Cottage Glascote Lane, Wilnecote, Tamworth, B77 2PH.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
15% reducing balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Illuminaire Displays Limited Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
3,055
At 30 September 2025
3,055
Depreciation
At 1 October 2024
2,748
Charge for the year
307
At 30 September 2025
3,055
Net book value
At 30 September 2025
-
At 30 September 2024
307
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,379
53,564
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,809
5,099
Trade creditors
13,569
22,314
Taxes and social security
4,349
708
Loans from directors
2
1,862
Accruals
2,562
3,848
22,291
33,831
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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