Company Registration No. 10380437 (England and Wales)
Stamp Accommodation Services Ltd
Unaudited accounts
for the year ended 30 September 2024
Stamp Accommodation Services Ltd
Unaudited accounts
Contents
Stamp Accommodation Services Ltd
Company Information
for the year ended 30 September 2024
Company Number
10380437 (England and Wales)
Registered Office
143 BANBURY ROAD STRATFORD-UPON-AVON
WARWICKSHIRE
CV37 7HR
ENGLAND
Accountants
Mosaic Accounting Limited
Frensham
Blakes Hill,
North Littleton,
Evesham
Warwickshire
WR11 8QN
Stamp Accommodation Services Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
795,255
789,264
Cash at bank and in hand
100,674
162,044
Creditors: amounts falling due within one year
(57,887)
(196,405)
Net current assets
113,548
38,935
Total assets less current liabilities
908,803
828,199
Provisions for liabilities
Deferred tax
(4,011)
(4,011)
Net assets
904,792
824,188
Called up share capital
101
101
Profit and loss account
904,691
824,087
Shareholders' funds
904,792
824,188
For the year ending 30 September 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 4 April 2025 and were signed on its behalf by
M L Powell
Director
Company Registration No. 10380437
Stamp Accommodation Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
Stamp Accommodation Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10380437. The registered office is 143 BANBURY ROAD STRATFORD-UPON-AVON, WARWICKSHIRE, CV37 7HR, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2023
779,994
280
33,418
1,393
815,085
Additions
-
-
11,069
-
11,069
At 30 September 2024
779,994
280
44,487
1,393
826,154
At 1 October 2023
-
174
24,463
1,184
25,821
Charge for the year
-
26
5,000
52
5,078
At 30 September 2024
-
200
29,463
1,236
30,899
At 30 September 2024
779,994
80
15,024
157
795,255
At 30 September 2023
779,994
106
8,955
209
789,264
Stamp Accommodation Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
70,761
72,830
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,255
3,112
Taxes and social security
33,262
43,254
Other creditors
2,000
2,483
Loans from directors
16,120
146,356
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Average number of employees
During the year the average number of employees was 2 (2023: 2).