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REGISTERED NUMBER: 02873357 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

B. ALAN (STAMPS) LIMITED

B. ALAN (STAMPS) LIMITED (REGISTERED NUMBER: 02873357)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


B. ALAN (STAMPS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: J M Skinner
K E Skinner





SECRETARY: J M Skinner





REGISTERED OFFICE: 2 Pinewood Avenue
Sevenoaks
Kent
TN14 5AF





REGISTERED NUMBER: 02873357 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
1 Bligh's Road
Sevenoaks
Kent
TN13 1DA

B. ALAN (STAMPS) LIMITED (REGISTERED NUMBER: 02873357)

BALANCE SHEET
31 MARCH 2025

31/3/25 31/3/24
Notes £ £ £
FIXED ASSETS
Tangible assets 4 - 1,044

CURRENT ASSETS
Stocks - 59,035
Debtors 5 - 554
Cash at bank 98,168 22,279
98,168 81,868
CREDITORS
Amounts falling due within one year 6 91,681 22,784
NET CURRENT ASSETS 6,487 59,084
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,487

60,128

CAPITAL AND RESERVES
Called up share capital 7 108 60,108
Retained earnings 6,379 20
SHAREHOLDERS' FUNDS 6,487 60,128

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 30 April 2025 and were signed on its behalf by:





J M Skinner - Director


B. ALAN (STAMPS) LIMITED (REGISTERED NUMBER: 02873357)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

B. Alan (Stamps) 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 etc - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 April 2024 2,328
Disposals (2,328 )
At 31 March 2025 -
DEPRECIATION
At 1 April 2024 1,284
Eliminated on disposal (1,284 )
At 31 March 2025 -
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 1,044

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£ £
Other debtors - 554

B. ALAN (STAMPS) LIMITED (REGISTERED NUMBER: 02873357)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£ £
Trade creditors - 19
Taxation and social security 24,293 4,530
Other creditors 67,388 18,235
91,681 22,784

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/25 31/3/24
value: £ £
54 Ordinary A 1 54 54
54 Ordinary B 1 54 54
60,000 Cumulative Preference Shares 1 - 60,000
108 60,108

On 7 October 2024 the company repurchased all preference shares.

8. ULTIMATE CONTROLLING PARTY

The company was controlled by the directors.