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REGISTERED NUMBER: 06573648 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

S.T.M.P LIMITED

S.T.M.P LIMITED (REGISTERED NUMBER: 06573648)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


S.T.M.P LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Ms E Norton
Mr J Peer





REGISTERED OFFICE: Luckaborough Farm
Yarnscombe
Barnstaple
Devon
EX31 3NF





REGISTERED NUMBER: 06573648 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

S.T.M.P LIMITED (REGISTERED NUMBER: 06573648)

Balance Sheet
30 April 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 835,996 683,509
Investments 5 80,000 80,000
915,996 763,509

CURRENT ASSETS
Debtors 6 23,379 21,443
Cash at bank 59,342 95,552
82,721 116,995
CREDITORS
Amounts falling due within one year 7 846,987 807,594
NET CURRENT LIABILITIES (764,266 ) (690,599 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

151,730

72,910

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 9 150,730 71,910
SHAREHOLDERS' FUNDS 151,730 72,910

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by:




Ms E Norton - Director


S.T.M.P LIMITED (REGISTERED NUMBER: 06573648)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

S.T.M.P Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance
Improvement property - 20% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Improvements
Freehold to Plant and
property property machinery
£    £    £   
COST
At 1 May 2023 649,829 - 11,139
Additions - 157,294 38,684
Disposals - - -
At 30 April 2024 649,829 157,294 49,823
DEPRECIATION
At 1 May 2023 - - 5,414
Charge for year - 31,459 11,103
Eliminated on disposal - - -
At 30 April 2024 - 31,459 16,517
NET BOOK VALUE
At 30 April 2024 649,829 125,835 33,306
At 30 April 2023 649,829 - 5,725

S.T.M.P LIMITED (REGISTERED NUMBER: 06573648)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS - continued

Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023 39,095 10,775 52,613 763,451
Additions 2,602 - 7,065 205,645
Disposals - - (27,050 ) (27,050 )
At 30 April 2024 41,697 10,775 32,628 942,046
DEPRECIATION
At 1 May 2023 27,713 7,625 39,190 79,942
Charge for year 3,496 788 4,726 51,572
Eliminated on disposal - - (25,464 ) (25,464 )
At 30 April 2024 31,209 8,413 18,452 106,050
NET BOOK VALUE
At 30 April 2024 10,488 2,362 14,176 835,996
At 30 April 2023 11,382 3,150 13,423 683,509

5. FIXED ASSET INVESTMENTS
Unlisted
investments
£   
COST
At 1 May 2023
and 30 April 2024 80,000
NET BOOK VALUE
At 30 April 2024 80,000
At 30 April 2023 80,000

Investments are carried at cost.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade debtors 23,101 1,800
Other debtors 278 19,643
23,379 21,443

S.T.M.P LIMITED (REGISTERED NUMBER: 06573648)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade creditors 44,117 1,955
Taxation and social security 410 49,899
Other creditors 802,460 755,740
846,987 807,594

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/4/24 30/4/23
value: £    £   
1,000 Ordinary £1 1,000 1,000

9. RESERVES
Retained
earnings
£   

At 1 May 2023 71,910
Profit for the year 154,220
Dividends (75,400 )
At 30 April 2024 150,730

10. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed £440,175 (2023: £423,725) to Ms. ENorton and £ 359,235 (2023 : £ 329,115) to Mr. J Peer who are directors of the company