ILLUMINATE GROUP LIMITED

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


Directors	O'CONNELL, Dominic
	SOUTHEY, David Robert


Registered Number	09329753 (England and Wales)

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