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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
Page
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Stamp Accommodation Services Ltd Company Information for the year ended 30 September 2024
Director
M L Powell
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
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Stamp Accommodation Services Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
795,255 
789,264 
Current assets
Debtors
70,761 
73,296 
Cash at bank and in hand
100,674 
162,044 
171,435 
235,340 
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 
Capital and reserves
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
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Stamp Accommodation Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 30 September 2024
779,994 
80 
15,024 
157 
795,255 
At 30 September 2023
779,994 
106 
8,955 
209 
789,264 
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Stamp Accommodation Services Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
70,761 
72,830 
Other debtors
- 
466 
70,761 
73,296 
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 
Accruals
1,250 
1,200 
57,887 
196,405 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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