2024-12-01 2025-11-30 2025-11-30 false 09329753 ILLUMINATE GROUP LIMITED 2026-08-21 62012 false iso4217:GBP xbrli:pure 09329753 2024-11-30 09329753 2025-11-30 09329753 2024-12-01 2025-11-30 09329753 2023-11-30 09329753 2024-11-30 09329753 2023-12-01 2024-11-30 09329753 bus:Micro-entities 2024-12-01 2025-11-30 09329753 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09329753 bus:FullAccounts 2024-12-01 2025-11-30 09329753 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09329753 core:WithinOneYear 2025-11-30 09329753 core:AfterOneYear 2025-11-30 09329753 core:WithinOneYear 2024-11-30 09329753 core:AfterOneYear 2024-11-30 09329753 dpl:CostSales 2024-12-01 2025-11-30 09329753 dpl:AdministrativeExpenses 2024-12-01 2025-11-30 09329753 dpl:DistributionCosts 2024-12-01 2025-11-30 09329753 dpl:CostSales 2023-12-01 2024-11-30 09329753 dpl:AdministrativeExpenses 2023-12-01 2024-11-30 09329753 dpl:DistributionCosts 2023-12-01 2024-11-30 09329753 core:WithinOneYear 2025-11-30 09329753 core:AfterOneYear 2025-11-30 09329753 core:WithinOneYear 2024-11-30 09329753 core:AfterOneYear 2024-11-30 09329753 core:WithinOneYear 2024-12-01 2025-11-30 09329753 core:AfterOneYear 2024-12-01 2025-11-30 09329753 bus:Director1 2024-12-01 2025-11-30 09329753 bus:Director2 2024-12-01 2025-11-30

ILLUMINATE GROUP LIMITED

Registered Number
09329753
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

ILLUMINATE GROUP LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | O'CONNELL, Dominic
| SOUTHEY, David Robert

Registered Address | Unit 3, Farrar Close
| Brunel Drive
| Newark
| NG24 2EQ

Registered Number | 09329753 (England and Wales)

ILLUMINATE GROUP LIMITED
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 61,960 |  | 52,667
Current Assets |  | 213,170 |  | 120,597
Prepayments and accrued income |  | 8,144 |  | 10,672
|  | 283,274 |  | 183,936
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 157,379 |  | 109,189
Creditors amounts falling due within one year |  | 95,895 |  | 34,808
Creditors amounts falling due after one year |  | 30,000 |  | 30,000
Accruals and deferred income |  | - |  | 9,939
|  | 283,274 |  | 183,936

- 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: 7).

The financial statements were approved and authorised for issue by the Board of Directors on 21 August 2026, and are signed on its behalf by:
SOUTHEY, David Robert Director Registered Company No. 09329753