1 November 2023 false No description of principal activity Taxfiler 2024.6 11000714business:PrivateLimitedCompanyLtd2023-11-012024-10-31 110007142023-10-31 110007142023-11-012024-10-31 11000714business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 11000714business:FilletedAccounts2023-11-012024-10-31 110007142024-10-31 11000714business:Director12023-11-012024-10-31 11000714business:RegisteredOffice2023-11-012024-10-31 110007142023-10-31 11000714core:WithinOneYear2024-10-31 11000714core:WithinOneYear2023-10-31 11000714core:AfterOneYear2024-10-31 11000714core:AfterOneYear2023-10-31 11000714core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 11000714core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11000714core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 11000714core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11000714core:PreviouslyStatedAmount2024-10-31 11000714core:PreviouslyStatedAmount2023-10-31 11000714business:SmallEntities2023-11-012024-10-31 11000714countries:EnglandWales2023-11-012024-10-31 110007142022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11000714 (England and Wales)
UK STAMP COMPANY LTD Unaudited accounts for the year ended 31 October 2024
UK STAMP COMPANY LTD Unaudited accounts Contents
Page
- 2 -
UK STAMP COMPANY LTD Company Information for the year ended 31 October 2024
Director
DOMANSKI, Adam
Company Number
11000714 (England and Wales)
Registered Office
39 RUNTON ROAD POOLE DORSET BH12 1NX
- 3 -
UK STAMP COMPANY LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
190,399 
162,397 
Cash at bank and in hand
19,923 
56,637 
210,322 
219,034 
Creditors: amounts falling due within one year
(101,796)
(110,506)
Net current assets
108,526 
108,528 
Total assets less current liabilities
108,526 
108,528 
Creditors: amounts falling due after more than one year
- 
(9,200)
Net assets
108,526 
99,328 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
108,426 
99,228 
Shareholders' funds
108,526 
99,328 
For the year ending 31 October 2024 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 his 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 23 November 2024 and were signed on its behalf by
DOMANSKI, Adam Director Company Registration No. 11000714
- 4 -
UK STAMP COMPANY LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
UK STAMP COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 11000714. The registered office is 39 RUNTON ROAD, POOLE, DORSET, BH12 1NX.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
21,896 
11,148 
Taxes and social security
2,157 
(3,245)
Loans from directors
77,743 
102,603 
101,796 
110,506 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
9,200 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -