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ILEX NE LTD

Registered Number
13415553
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2026

ILEX NE LTD
Company Information
for the year from 1 June 2025 to 31 May 2026

Directors | Howard, Lisa Marie
| Howells, Phillip David

Registered Address | 60c Lord Avenue
| Teesside Industrial Estate
| Stockton-On-Tees
| TS17 9JX

Registered Number | 13415553 (England and Wales)

ILEX NE LTD
Balance Sheet as at
31 May 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 89,868 |  | 51,404
Current Assets |  | 317,971 |  | 296,768
Prepayments and accrued income |  | 5,123 |  | 4,056
Creditors amounts falling due within one year |  | (222,701) |  | (186,690)
Net current assets (liabilities) |  | 100,393 |  | 114,134
Total assets less current liabilities |  | 190,261 |  | 165,538
Creditors amounts falling due after one year |  | (103,283) |  | (90,988)
Accruals and deferred income |  | (1,900) |  | (1,750)
Net assets (liabilities) |  | 85,078 |  | 72,800
Capital and reserves |  | 85,078 |  | 72,800

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 5 July 2026, and are signed on its behalf by:
Howells, Phillip David Director Registered Company No. 13415553