1 10/05/2024 31/05/2025 2025-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-05-10 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC810170 2024-05-10 2025-05-31 SC810170 2025-05-31 SC810170 2024-05-09 SC810170 bus:Director1 2024-05-10 2025-05-31 SC810170 core:WithinOneYear 2025-05-31 SC810170 bus:Director1 2025-05-31 SC810170 bus:Micro-entities 2024-05-10 2025-05-31 SC810170 bus:AuditExemptWithAccountantsReport 2024-05-10 2025-05-31 SC810170 bus:SmallCompaniesRegimeForAccounts 2024-05-10 2025-05-31 SC810170 bus:PrivateLimitedCompanyLtd 2024-05-10 2025-05-31 SC810170 bus:FullAccounts 2024-05-10 2025-05-31
Company registration number: SC810170
Roxanne McKinlay Limited
Unaudited filleted financial statements
31 May 2025
Roxanne McKinlay Limited
Statement of financial position
31 May 2025

|  |  | 31/05/25 |  |  |  |
|  |  | £ |  |  |  |
Fixed assets |  |  | 1,331 |  |  |  |
|  |  | _______ |  |  |  |
Current assets |  |  | 7,427 |  |  |  |
Creditors: amounts falling due within one year |  |  | ( 1,210) |  |  |  |
|  |  | _______ |  |  |  |
Net current assets |  |  | 6,217 |  |  |  |
|  |  | _______ |  |  |  |
Total assets less current liabilities |  |  | 7,548 |  |  |  |
Accruals and deferred income |  |  | ( 960) |  |  |  |
|  |  | _______ |  |  |  |
Net assets |  |  | 6,588 |  |  |  |
|  |  | _______ |  |  |  |
Capital and reserves |  |  | 6,588 |  |  |  |
|  |  | _______ |  |  |  |

Notes to the financial statements
Roxanne McKinlay Limited
Period ended 31 May 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees

| During the period the director entered into the following advances and credits with the company: |  |  |  |  |  |
Period ended 31/05/25 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Roxanne McKinlay | - | 3,389 | 3,389 |  |  |
|  | _______ | _______ | _______ |  |  |

This loan is interest free and has no set repayment terms.
For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 February 2026 , and are signed on behalf of the board by:
Roxanne McKinlay
Director
Company registration number: SC810170
The company is a private company limited by shares, registered in Scotand. The address of the registered office is 34, Flat 3 Madeira Street, Edinburgh, EH6 4AL.