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Company Registration No. 12174595 (England and Wales)

ILUME LTD

Filleted Unaudited Micro-entity Accounts

for the year ended 31 August 2025

Company information

for the year ended 31 August 2025

Directors JAWORSKI, Mariusz Rafal

WIECZOREK, Patrycja Paulina
Company number 12174595
Registered office Unit 10 Enterprise Court Farfield Park, Manvers, Rotherham, S63 5DB, England
Principal activity Retail sale via mail order houses or via Internet (SIC 47910)
Accounting framework FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime

Statement of financial position

as at 31 August 2025

2025 GBP 2024 GBP
Fixed assets 0 0
Current assets 15,801 30,394
Creditors: amounts falling due within one year (10,006) (23,730)
Net current assets 5,795 6,664
Total assets less current liabilities 5,795 6,664
Net assets 5,795 6,664
Capital and reserves
Called-up share capital 200 200
Profit and loss reserve 5,595 6,464
Total shareholders' funds 5,795 6,664

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

Approved by the board of directors and authorised for issue on 25 June 2026, and signed on behalf of the board by:

Mariusz Rafal Jaworski

Director

Notes to the accounts

for the year ended 31 August 2025

1. Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts are presented in pounds sterling, rounded to the nearest pound.

2. Average number of employees

The average number of persons employed by the company during the year was 0 (2024: 0).

3. Directors' advances, credits and guarantees

At the year end the company owed the directors GBP 7,315 (2024: GBP 6,090) in interest-free loans repayable on demand.

4. Off-balance-sheet arrangements

There were no material off-balance-sheet arrangements.

5. Commitments, guarantees and contingencies

There were no material financial commitments, guarantees or contingencies requiring disclosure.