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Company Registration No. 13431867 (England and Wales)
Roxannes Handmade Silicone Moulds Ltd Unaudited accounts for the year ended 30 June 2025
Roxannes Handmade Silicone Moulds Ltd Unaudited accounts Contents
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Roxannes Handmade Silicone Moulds Ltd Company Information for the year ended 30 June 2025
Director
Roxanne Mendies
Company Number
13431867 (England and Wales)
Registered Office
52 ULSTER AVENUE SHOEBURYNESS SOUTHEND-ON-SEA Essex SS3 9HN ENGLAND
Accountants
SilverstoneBKS Limited 127 Raphael Drive Shoeburyness Southend on Sea Essex SS3 9UR
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Roxannes Handmade Silicone Moulds Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,552 
1,341 
Current assets
Debtors
2,149 
2,149 
Cash at bank and in hand
245 
750 
2,394 
2,899 
Creditors: amounts falling due within one year
(3,089)
18 
Net current (liabilities)/assets
(695)
2,917 
Net assets
857 
4,258 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
856 
4,257 
Shareholders' funds
857 
4,258 
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 July 2025 and were signed on its behalf by
Roxanne Mendies Director Company Registration No. 13431867
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Roxannes Handmade Silicone Moulds Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Roxannes Handmade Silicone Moulds Ltd is a private company, limited by shares, registered in England and Wales, registration number 13431867. The registered office is 52 ULSTER AVENUE, SHOEBURYNESS, SOUTHEND-ON-SEA, Essex, SS3 9HN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
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Roxannes Handmade Silicone Moulds Ltd Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2024
3,168 
Additions
728 
At 30 June 2025
3,896 
Depreciation
At 1 July 2024
1,827 
Charge for the year
517 
At 30 June 2025
2,344 
Net book value
At 30 June 2025
1,552 
At 30 June 2024
1,341 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,149 
2,149 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(114)
(218)
Loans from directors
3,003 
- 
Accruals
200 
200 
3,089 
(18)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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