0 0 Amelia Roxanna Limited 14877645 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is manufacture of jewellery. Digita Accounts Production Advanced 6.30.9574.0 true 14877645 2024-06-01 2025-05-31 14877645 2025-05-31 14877645 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 14877645 bus:Micro-entities 2024-06-01 2025-05-31 14877645 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14877645 bus:FilletedAccounts 2024-06-01 2025-05-31 14877645 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14877645 bus:RegisteredOffice 2024-06-01 2025-05-31 14877645 bus:Director1 2024-06-01 2025-05-31 14877645 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14877645 countries:EnglandWales 2024-06-01 2025-05-31 14877645 2023-05-18 2024-05-31 14877645 2024-05-31 14877645 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 xbrli:pure iso4217:GBP

Registration number: 14877645

Amelia Roxanna Limited
Unaudited Financial Statements
for the Year Ended 31 May 2025

Amelia Roxanna Limited

Statement of Financial Position as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 615 | 875
Current assets | 47,178 | 50,232
Creditors: Amounts falling due within one year | (64,378) | (64,802)
Net current liabilities | (17,200) | (14,570)
Total assets less current liabilities | (16,585) | (13,695)
Accruals and deferred income | (2,400) | (1,200)
| (18,985) | (14,895)
Capital and reserves | (18,985) | (14,895)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Beaconfields
Sevenoaks
TN13 2NH

2 | Basis of Preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3 | Staff numbers

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

Amelia Roxanna Limited

Statement of Financial Position as at 31 May 2025

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 12 May 2026

......................................... D Knevitt Director

Company registration number: 14877645