Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-05-092024-05-092024-05-092024-05-092024-05-092024-05-092024-05-092024-05-092024-12-31false5false2024-01-01false5false 04970252 2024-01-01 2024-12-31 04970252 2023-01-01 2023-12-31 04970252 2024-12-31 04970252 2023-12-31 04970252 2023-01-01 04970252 1 2024-01-01 2024-12-31 04970252 1 2023-01-01 2023-12-31 04970252 5 2024-01-01 2024-12-31 04970252 5 2023-01-01 2023-12-31 04970252 d:CompanySecretary1 2024-01-01 2024-12-31 04970252 d:Director1 2024-01-01 2024-12-31 04970252 d:Director1 2024-12-31 04970252 d:Director2 2024-01-01 2024-12-31 04970252 d:Director2 2024-12-31 04970252 d:Director3 2024-01-01 2024-12-31 04970252 d:Director4 2024-01-01 2024-12-31 04970252 d:Director4 2024-12-31 04970252 d:Director5 2024-01-01 2024-12-31 04970252 d:Director5 2024-12-31 04970252 d:RegisteredOffice 2024-01-01 2024-12-31 04970252 e:FurnitureFittings 2024-01-01 2024-12-31 04970252 e:FurnitureFittings 2024-12-31 04970252 e:FurnitureFittings 2023-12-31 04970252 e:FurnitureFittings e:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 04970252 e:ComputerEquipment 2024-01-01 2024-12-31 04970252 e:ComputerEquipment 2024-12-31 04970252 e:ComputerEquipment 2023-12-31 04970252 e:ComputerEquipment e:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 04970252 e:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 04970252 e:CurrentFinancialInstruments 2024-12-31 04970252 e:CurrentFinancialInstruments 2023-12-31 04970252 e:CurrentFinancialInstruments e:WithinOneYear 2024-12-31 04970252 e:CurrentFinancialInstruments e:WithinOneYear 2023-12-31 04970252 e:ReportableOperatingSegment1 2024-01-01 2024-12-31 04970252 e:ReportableOperatingSegment1 2023-01-01 2023-12-31 04970252 e:ReportableOperatingSegment7 2024-01-01 2024-12-31 04970252 e:ReportableOperatingSegment7 2023-01-01 2023-12-31 04970252 f:UnitedKingdom 2024-01-01 2024-12-31 04970252 f:UnitedKingdom 2023-01-01 2023-12-31 04970252 f:RestEuropeOutsideUK 2024-01-01 2024-12-31 04970252 f:RestEuropeOutsideUK 2023-01-01 2023-12-31 04970252 e:UKTax 2024-01-01 2024-12-31 04970252 e:UKTax 2023-01-01 2023-12-31 04970252 e:ShareCapital 2024-01-01 2024-12-31 04970252 e:ShareCapital 2024-12-31 04970252 e:ShareCapital 2023-01-01 2023-12-31 04970252 e:ShareCapital 2023-12-31 04970252 e:ShareCapital 2023-01-01 04970252 e:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31 04970252 e:RetainedEarningsAccumulatedLosses 2024-12-31 04970252 e:RetainedEarningsAccumulatedLosses 2023-01-01 2023-12-31 04970252 e:RetainedEarningsAccumulatedLosses 2023-12-31 04970252 e:RetainedEarningsAccumulatedLosses 2023-01-01 04970252 d:FRS102 2024-01-01 2024-12-31 04970252 d:Audited 2024-01-01 2024-12-31 04970252 d:FullAccounts 2024-01-01 2024-12-31 04970252 d:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04970252 e:WithinOneYear 2024-12-31 04970252 e:WithinOneYear 2023-12-31 04970252 e:BetweenOneFiveYears 2024-12-31 04970252 e:BetweenOneFiveYears 2023-12-31 04970252 e:AcceleratedTaxDepreciationDeferredTax 2024-12-31 04970252 e:AcceleratedTaxDepreciationDeferredTax 2023-12-31 04970252 g:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 04970252









SILOX UK LTD









ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
SILOX UK LTD
 
 
COMPANY INFORMATION


Directors
P Renier (resigned 9 May 2024)
T Djierdjian (resigned 9 May 2024)
JP Evers 
JC Bogaert (appointed 9 May 2024)
O Duchesne (appointed 9 May 2024)




Company secretary
S Bennett



Registered number
04970252



Registered office
Russell Building
Rothamsted Research

West Common

Harpenden

Hertfordshire

AL5 2JQ




Independent auditors
Moore Kingston Smith LLP
Chartered Accountants

4 Victoria Square

St Albans

Hertfordshire

AL1 3TF





 
SILOX UK LTD
 

CONTENTS



Page
Strategic report
1 - 2
Directors' report
3 - 4
Independent auditors' report
5 - 9
Statement of comprehensive income
10
Balance sheet
11
Statement of changes in equity
12
Statement of cash flows
13
Analysis of net debt
14
Notes to the financial statements
15 - 23


 
SILOX UK LTD
 
 
STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

Introduction
 
The Directors have pleasure in presenting their report and the financial statements of the company for the year ended 31st December 2024.
The principal activities of the company during the year were the provision of technical support, new business development and key account management on behalf of Silox Belgium SA  Sodium Hydrosulphite pulp & paper customers.
Sales & technical service management by SILOX UK on behalf of Silox Belgium SA included all European Pulp & Paper customers.

Business review
 
SILOX UK continued to directly manage customers in Sweden, France, Poland, Slovakia, Israel and UK without involvement of a local agent or distributor. As a result, there is a significant ongoing saving in sales commission which directly benefits Silox Belgium SA. The UK team also has growing responsibilities to specific customers in countries that are supported by a local agent, being established as the prime contact for technical, supply chain & general queries at specific German, Norwegian & Swiss accounts.
Energy situation (Ukraine war) has further improved, helping to reduce costing of final products. However, hydrosulphite market decline is going on with increased competition from our two European competitors, desperate to sell on the EU “domestic” market since export is almost “prevented” by very low prices from China. In that context, we have achieved encouraging volumes 4% over 2023 level and 5% below budget. The P&P business generated represents about 79% of the total hydrosulphite business line.
The Silox UK finance & accounts function continues from Harpenden office with year-end expenditure landing very close to budget. The planned relocation of P&P bleaching lab to Engis has been delayed due to uncertainty in long term location & personnel resource of Silox BE. Interim resource has been put in place using an independent laboratory provider in conjunction with Silox UK training. However, the goal for 2025 is to establish laboratory resource within Silox BE organisation in order to reduce costs, retain skills & provide a tailored service for our pulp & paper customers.
Our external warehousing partners continue to provide buffer stock resource for selected UK & Swedish customers. Stock in Sweden & UK is co-ordinated by Silox Belgium SA sales desk with ongoing management & auditing carried out by Silox UK. 
Customer technical support has included application, safety and dissolving unit advice with provision of laboratory bleaching investigations & operator training. SILOX UK provided additional support to the daily management & planning of the business, working closely with the Belgian team to ensure that supply was maintained to core customers. Our transparent approach has been well appreciated by customers and resulted in strong partnerships, cementing Silox as the preferred supplier in many mills. Business development was a core activity during 2024 establishing viable prospects in order to maintain sales volumes & revenue in what is an increasingly competitive market. One prospect in particular has committed to product approval trials with strong potential for securing new business in 2025 – a result of 9 years of development in this account.
 

Page 1

 
SILOX UK LTD
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Principal risks and uncertainties
 
The process of risk management is addressed through a framework of policies, procedures and internal controls. The policies are subject to Board approval, and compliance with regulatory, legal, ethical and moral standards is a high priority for the Company.
The Company's principal financial instruments comprise bank balances and short term deposits. The main purpose of these financial instruments is to manage the Company's funding and liquidity requirements. The Company has other financial assets and liabilities such as trade creditors and trade debtors, which arise directly from its operations.
The Directors are required to monitor on a regular basis the Company's financial instruments to ensure there is no exposure of the Company to price risk, credit risk, liquidity risk and cash flow risk. The Directors do not consider that there is any risk of exposure of the Company to price risk, credit risk, liquidity risk and cash flow risk.

Financial key performance indicators
 
Turnover has increased from £561,976 to £765,669 in 2024.


This report was approved by the board and signed on its behalf.



O Duchesne
Director

Date: 10 November 2025

Page 2

 
SILOX UK LTD
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The Directors present their report and the financial statements for the year ended 31 December 2024.

Directors' responsibilities statement

The Directors are responsible for preparing the Strategic report, the Directors' report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the Directors to prepare financial statements for each financial year. Under that law the Directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the Directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the Directors are required to:


select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The Directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Principal activity

The principal activity of the Company is to act as selling agents on behalf of the parent company, Silox SA, making sales of specialist chemicals produced by Silox Belgium SA based mainly on Sodium Hydrosulphite, and the provision of technical support required to service existing and new customers.

Results and dividends

The profit for the year, after taxation, amounted to £12,925 (2023 - loss £501).

The directors propose no divdend be declared (2022: £nil).

Directors

The Directors who served during the year were:

P Renier (resigned 9 May 2024)
T Djierdjian (resigned 9 May 2024)
JP Evers 
JC Bogaert (appointed 9 May 2024)
O Duchesne (appointed 9 May 2024)

Future developments

Looking forward to 2024, Silox UK Ltd expect to maintain position in the UK market.

Page 3

 
SILOX UK LTD
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Disclosure of information to auditors

Each of the persons who are Directors at the time when this Directors' report is approved has confirmed that:
 
so far as the Director is aware, there is no relevant audit information of which the Company's auditors are unaware, and

the Director has taken all the steps that ought to have been taken as a Director in order to be aware of any relevant audit information and to establish that the Company's auditors are aware of that information.

Auditors

The auditorsMoore Kingston Smith LLPwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board on 10 November 2025 and signed on its behalf.
 





O Duchesne
Director

Page 4

 
SILOX UK LTD
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF SILOX UK LTD
 

Opinion


We have audited the financial statements of Silox UK Ltd (the 'Company') for the year ended 31 December 2024, which comprise the Statement of comprehensive income, the Balance sheet, the Statement of cash flows, the Statement of changes in equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Company's affairs as at 31 December 2024 and of its profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the Directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the Directors with respect to going concern are described in the relevant sections of this report.


Page 5

 
SILOX UK LTD
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF SILOX UK LTD (CONTINUED)


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' report thereon. The Directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Strategic report and the Directors' report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Strategic report and the Directors' report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic report or the Directors' report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of Directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit; or
the Directors were not entitled to prepare the financial statements in accordance with the small companies regime


Page 6

 
SILOX UK LTD
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF SILOX UK LTD (CONTINUED)


Responsibilities of directors
 

As explained more fully in the Directors' responsibilities statement set out on page 3, the Directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the Directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the Directors are responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the Directors either intend to liquidate the Company or to cease operations, or have no realistic alternative but to do so.


Page 7

 
SILOX UK LTD
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF SILOX UK LTD (CONTINUED)


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

Discussions with and enquiries of management and those charged with governance were held with a view to identifying those laws and regulations that could be expected to have a material impact on the financial statements. During the engagement team briefing, the outcomes of these discussions and enquiries were shared with the team, as well as consideration as to where and how fraud may occur in the entity. 
The following laws and regulations were identified as being of significance to the entity: 
• Those laws and regulations considered to have a direct effect on the financial statements include UK financial reporting standards, Company Law, Tax and Pensions legislation, and distributable profits legislation. 
• Those laws and regulations for which non-compliance may be fundamental to the operating aspects of the business and therefore may have a material effect on the financial statements include trade/export compliance, environmental regulations, health and safety legislation, employment law and data protection.
Audit procedures undertaken in response to the potential risks relating to irregularities (which include fraud and non-compliance with laws and regulations) comprised of: inquiries of management and those charged with governance as to whether the entity complies with such laws and regulations; enquiries with the same concerning any actual or potential litigation or claims; inspection of relevant legal correspondence; review of board minutes; testing the appropriateness of journal entries; and the performance of analytical review to identify unexpected movements in account balances which may be indicative of fraud.
No instances of material non-compliance were identified. However, the likelihood of detecting irregularities, including fraud, is limited by the inherent difficulty in detecting irregularities, the effectiveness of the entity’s controls, and the nature, timing and extent of the audit procedures performed. Irregularities that result from fraud might be inherently more difficult to detect than irregularities that result from error. As explained above, there is an unavoidable risk that material misstatements may not be detected, even though the audit has been planned and performed in accordance with ISAs (UK).


As part of an audit in accordance with ISAs (UK), we exercise professional judgment and maintain professional scepticism throughout the audit. We also:


Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.
Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion of the effectiveness of the Company's internal control.
Page 8

 
SILOX UK LTD
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF SILOX UK LTD (CONTINUED)


Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by the Directors.
Conclude on the appropriateness of the Directors' use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Company's ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our Auditors' report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our Auditors' report. However, future events or conditions may cause the Company to cease to continue as a going concern.
Evaluate the overall presentation, structure and content of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation.


We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit.


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Graham Wintle (Senior statutory auditor)
  
for and on behalf of
Moore Kingston Smith LLP
 
Chartered Accountants
  
4 Victoria Square
St Albans
Hertfordshire
AL1 3TF

11 November 2025
Page 9

 
SILOX UK LTD
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
Note
£
£

  

Turnover
 4 
765,669
561,976

Cost of sales
  
(437,328)
(267,821)

Gross profit
  
328,341
294,155

Administrative expenses
  
(310,455)
(293,989)

Operating profit
  
17,886
166

Interest payable and similar expenses
  
-
(3)

Profit before tax
  
17,886
163

Tax on profit
 7 
(4,961)
(664)

Profit/(loss) for the financial year
  
12,925
(501)

Other comprehensive income for the year
  

The notes on pages 15 to 23 form part of these financial statements.

Page 10

 
SILOX UK LTD
REGISTERED NUMBER: 04970252

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 8 
731
1,661

  
731
1,661

Current assets
  

Debtors: amounts falling due within one year
 9 
143,653
16,203

Cash at bank and in hand
  
113,039
72,671

  
256,692
88,874

Creditors: amounts falling due within one year
 10 
(235,696)
(81,600)

Net current assets
  
 
 
20,996
 
 
7,274

Total assets less current liabilities
  
21,727
8,935

Provisions for liabilities
  

Deferred tax
 11 
(183)
(316)

  
 
 
(183)
 
 
(316)

Net assets
  
21,544
8,619


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
21,444
8,519

  
21,544
8,619


The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




O Duchesne
Director

Date: 10 November 2025

The notes on pages 15 to 23 form part of these financial statements.

Page 11

 
SILOX UK LTD
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024


Called up share capital
Profit and loss account
Total equity

£
£
£


At 1 January 2023
100
9,020
9,120


Comprehensive income for the year

Loss for the year
-
(501)
(501)


Other comprehensive income for the year
-
-
-


Total comprehensive income for the year
-
(501)
(501)


Total transactions with owners
-
-
-



At 1 January 2024
100
8,519
8,619


Comprehensive income for the year

Profit for the year
-
12,925
12,925


Other comprehensive income for the year
-
-
-


Total comprehensive income for the year
-
12,925
12,925


Total transactions with owners
-
-
-


At 31 December 2024
100
21,444
21,544


The notes on pages 15 to 23 form part of these financial statements.

Page 12

 
SILOX UK LTD
 

STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
£
£

Cash flows from operating activities

Profit for the financial year
12,925
(501)

Adjustments for:

Depreciation of tangible assets
930
930

Interest paid
-
3

Taxation charge
4,961
664

(Increase) in debtors
(127,716)
(6,067)

Increase/(decrease) in creditors
8,275
(11,368)

Increase in amounts owed to groups
141,666
61,838

Corporation tax (paid)
(673)
(272)

Net cash generated from operating activities

40,368
45,227



Cash flows from financing activities

Interest paid
-
(3)

Net cash used in financing activities
-
(3)

Net increase in cash and cash equivalents
40,368
45,224

Cash and cash equivalents at beginning of year
72,671
27,447

Cash and cash equivalents at the end of year
113,039
72,671


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
113,039
72,671

113,039
72,671


The notes on pages 15 to 23 form part of these financial statements.

Page 13

 
SILOX UK LTD
 

ANALYSIS OF NET DEBT
FOR THE YEAR ENDED 31 DECEMBER 2024




At 1 January 2024
Cash flows
At 31 December 2024
£

£

£

Cash at bank and in hand

72,671

40,368

113,039


72,671
40,368
113,039

The notes on pages 15 to 23 form part of these financial statements.

Page 14

 
SILOX UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Silox UK Ltd is a company limited by shares incorporated in England and Wales under the Companies Act 2006. The address of the registered office is Russell Building, Rothamstead, Harpenden, Hertfordshire, AL5 2JQ.
The principal activity of the Company is acting as selling agents on behalf of the parent company, Silox SA, making sales of specialist chemicals produced by Silox Belgium SA based mainly on Sodium Hydrosulphite, and the provision of technical support required to service existing and new customers.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements have been prepared on the going concern basis. The Directors are confident that its major shareholder and parent company, Silox SA, will continue to provide the necessary funds to the Company. However there can be no certainty in these matters. On this basis, the Directors consider it appropriate to prepare the financial statements on a going concern basis.  

 
2.3

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss

Page 15

 
SILOX UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.4

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.5

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

 
2.6

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.7

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the Company in independently administered funds.

Page 16

 
SILOX UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.8

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


 
2.9

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Fixtures and fittings
-
33%
Straight line
Computer equipment
-
33%
Straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 17

 
SILOX UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.10

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.11

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

In the Statement of cash flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the Company's cash management.

 
2.12

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.13

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgments, estimates and assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date and the amounts reported for revenues and expenses during the year. The nature of estimation means the actual outcomes could differ from those estimates. There are no material judgments made that have a significant effect on the amounts recognised in the financial statements.

Page 18

 
SILOX UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Turnover

An analysis of turnover by class of business is as follows:


2024
2023
£
£

Sales
437,328
267,821

Commissions
328,341
294,155

765,669
561,976


Analysis of turnover by country of destination:

2024
2023
£
£

United Kingdom
-
112,730

Rest of Europe
765,669
449,246

765,669
561,976



5.


Auditors' remuneration

During the year, the Company obtained the following services from the Company's auditors:


2024
2023
£
£

Fees payable to the Company's auditors for the audit of the Company's financial statements
4,250
3,500


6.


Employees

The average monthly number of employees, including the Directors, during the year was as follows:


        2024
        2023
            No.
            No.







Sales and administration
2
2



Directors
3
3

5
5

Page 19

 
SILOX UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

7.


Taxation


2024
2023
£
£

Corporation tax


Current tax on profits for the year
5,162
840

Adjustments in respect of previous periods
(334)
-


4,828
840


Total current tax
4,828
840

Deferred tax


Origination and reversal of timing differences
133
(176)

Total deferred tax
133
(176)


Taxation on profit on ordinary activities
4,961
664

Factors affecting tax charge for the year

The tax assessed for the year is the same as (2023 - the same as) the standard rate of corporation tax in the UK of 25% (2023 - 19%) as set out below:

2024
2023
£
£


Profit on ordinary activities before tax
17,886
163


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 19%)
4,472
31

Effects of:


Expenses not deductible for tax purposes
489
633

Total tax charge for the year
4,961
664


Factors that may affect future tax charges

There are no factors that may affect future tax charges. 

Page 20

 
SILOX UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

8.


Tangible fixed assets





Fixtures and fittings
Computer equipment
Total

£
£
£



Cost or valuation


At 1 January 2024
3,804
3,487
7,291



At 31 December 2024

3,804
3,487
7,291



Depreciation


At 1 January 2024
3,585
2,045
5,630


Charge for the year on owned assets
124
806
930



At 31 December 2024

3,709
2,851
6,560



Net book value



At 31 December 2024
95
636
731



At 31 December 2023
219
1,442
1,661


9.


Debtors

2024
2023
£
£


Trade debtors
116,136
-

Prepayments and accrued income
6,462
7,234

Tax recoverable
21,055
8,969

143,653
16,203


Page 21

 
SILOX UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

10.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
2,205
525

Amounts owed to group undertakings
207,021
65,355

Corporation tax
5,162
1,007

Other taxation and social security
5,055
5,477

Other creditors
10,353
3,536

Accruals and deferred income
5,900
5,700

235,696
81,600


Page 22

 
SILOX UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

11.


Deferred taxation




2024


£






At beginning of year
(316)


Charged to profit or loss
133



At end of year
(183)

The provision for deferred taxation is made up as follows:

2024
2023
£
£


Accelerated capital allowances
(183)
(316)

(183)
(316)


12.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company  to the fund and amounted to £19,413 (2023: £18,044).


13.


Commitments under operating leases

At 31 December 2024 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2024
2023
£
£


Not later than 1 year
1,506
5,207

Later than 1 year and not later than 5 years
-
1,129

1,506
6,336


14.


Related party transactions

The company has taken advantage of the exception available under FRS 102 paragraph 33.1a whereby it has not disclosed transactions with the ultimate parent company or any wholly owned subsidiary undertaking of the group.

 
Page 23