2 2 ILMARI LIMITED 10152829 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is Business and domestic software development. Digita Accounts Production Advanced 6.30.9574.0 true 10152829 2025-05-01 2026-04-30 10152829 2026-04-30 10152829 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 10152829 bus:Micro-entities 2025-05-01 2026-04-30 10152829 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 10152829 bus:FilletedAccounts 2025-05-01 2026-04-30 10152829 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 10152829 bus:RegisteredOffice 2025-05-01 2026-04-30 10152829 bus:Director1 2025-05-01 2026-04-30 10152829 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 10152829 bus:Agent1 2025-05-01 2026-04-30 10152829 countries:AllCountries 2025-05-01 2026-04-30 10152829 2024-05-01 2025-04-30 10152829 2025-04-30 10152829 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 xbrli:pure iso4217:GBP

Registration number: 10152829

ILMARI LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2026

 

ILMARI LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ILMARI LIMITED

Company Information

Director

Mr L S Powell-Voegt

Registered office

Ground Floor
272 Trinity Road
London
SW18 3RQ

Accountants

TMF Accountants Ltd 3rd Floor Westside London
57 Poland Street
London
W1F 7NW

 

ILMARI LIMITED

(Registration number: 10152829)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Fixed assets

2,332

2,915

Current assets

107,269

240,010

Creditors: Amounts falling due within one year

(56,046)

(195,995)

Net current assets

51,223

44,015

Total assets less current liabilities

53,555

46,930

Accruals and deferred income

(2,160)

(1,800)

 

51,395

45,130

Capital and reserves

51,395

45,130

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
Ground Floor
272 Trinity Road
London
SW18 3RQ
United Kingdom

These financial statements were authorised for issue by the director on 10 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 30 April 2026 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 June 2026
 

 

ILMARI LIMITED

(Registration number: 10152829)
Balance Sheet as at 30 April 2026

.........................................
Mr L S Powell-Voegt
Director