ILEX NE LTD

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


Directors	Howard, Lisa Marie
	Howells, Phillip David


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