1 July 2024 false No description of principal activity Taxfiler 2024.6 10807211business:PrivateLimitedCompanyLtd2024-07-012025-06-30 108072112024-06-30 108072112024-07-012025-06-30 10807211business:AuditExemptWithAccountantsReport2024-07-012025-06-30 10807211business:FilletedAccounts2024-07-012025-06-30 108072112025-06-30 10807211business:Director12024-07-012025-06-30 10807211business:Director22024-07-012025-06-30 10807211business:RegisteredOffice2024-07-012025-06-30 108072112024-06-30 10807211core:WithinOneYear2025-06-30 10807211core:WithinOneYear2024-06-30 10807211core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 10807211core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10807211core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 10807211core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10807211core:PreviouslyStatedAmount2025-06-30 10807211core:PreviouslyStatedAmount2024-06-30 10807211business:SmallEntities2024-07-012025-06-30 10807211countries:EnglandWales2024-07-012025-06-30 10807211core:LandBuildings2024-07-012025-06-30 10807211core:ComputerEquipment2024-07-012025-06-30 10807211core:LandBuildings2024-06-30 10807211core:ComputerEquipment2024-06-30 10807211core:LandBuildings2025-06-30 10807211core:ComputerEquipment2025-06-30 10807211business:Director112024-07-012025-06-30 10807211business:Director112024-06-30 10807211business:Director112025-06-30 108072112023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10807211 (England and Wales)
SILK EMAIL LTD Unaudited accounts for the year ended 30 June 2025
SILK EMAIL LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SILK EMAIL LTD Company Information for the year ended 30 June 2025
Directors
Joshua Rainford-Blackett Katherine Alice Watson
Company Number
10807211 (England and Wales)
Registered Office
Gilling Grange Gilling West Richmond DL10 5HY England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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SILK EMAIL LTD Accountants' report
Accountants' report to the board of directors of SILK EMAIL LTD on the preparation of the unaudited statutory accounts for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SILK EMAIL LTD for the year ended 30 June 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SILK EMAIL LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SILK EMAIL LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SILK EMAIL LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SILK EMAIL LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SILK EMAIL LTD. You consider that SILK EMAIL LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SILK EMAIL LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 10 July 2025
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SILK EMAIL LTD Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
95,186 
95,600 
Current assets
Debtors
5
148,769 
- 
Cash at bank and in hand
143,514 
269,636 
292,283 
269,636 
Creditors: amounts falling due within one year
6
(63,490)
(85,416)
Net current assets
228,793 
184,220 
Net assets
323,979 
279,820 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
323,879 
279,720 
Shareholders' funds
323,979 
279,820 
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 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 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 of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by
Joshua Rainford-Blackett Director Company Registration No. 10807211
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SILK EMAIL LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
SILK EMAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 10807211. The registered office is Gilling Grange, Gilling West, Richmond, DL10 5HY, 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.
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:
Land & buildings
No depreciation
Computer equipment
25 % reducing method
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
93,946 
2,301 
96,247 
At 30 June 2025
93,946 
2,301 
96,247 
Depreciation
At 1 July 2024
- 
647 
647 
Charge for the year
- 
414 
414 
At 30 June 2025
- 
1,061 
1,061 
Net book value
At 30 June 2025
93,946 
1,240 
95,186 
At 30 June 2024
93,946 
1,654 
95,600 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
148,769 
- 
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SILK EMAIL LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
36,686 
59,696 
Other creditors
25,054 
22,905 
Loans from directors
653 
486 
Accruals
1,097 
2,329 
63,490 
85,416 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Joshua Rainford-Blackett
Director Loan Account
(486)
(359,001)
(358,834)
(653)
(486)
(359,001)
(358,834)
(653)
8
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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