ILM Financial Limited

Registered number: SC374493

	2025	2024
	£	£
Fixed assets	127,711	141,259

Current assets	95,665	176,531
Prepayments and accrued income	3,681	800
Creditors: Amounts Falling Due Within One Year	(23,595 )	(18,640 )

NET CURRENT ASSETS	75,751	158,691

TOTAL ASSETS LESS CURRENT LIABILITIES	203,462	299,950

Creditors: Amounts Falling Due After More Than One Year	(22,348 )	(38,152 )
Accruals and deferred income	(5,966 )	(6,249 )

NET ASSETS	175,148	255,549

CAPITAL AND RESERVES	175,148	255,549

Notes

1. General Information

ILM Financial Limited is a private company, limited by shares, incorporated in Scotland, registered number SC374493 . The registered office is 2 Fitzroy Place, Sauchiehall Street, Glasgow, G3 7RH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Peter Davison	13,787	-	4,904	-	8,833

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Peter Davison

Director

29/07/2026