1 February 2024 false No description of principal activity Taxfiler 2024.6 07506214business:PrivateLimitedCompanyLtd2024-02-012025-01-31 075062142024-01-31 075062142024-02-012025-01-31 07506214business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 07506214business:FilletedAccounts2024-02-012025-01-31 075062142025-01-31 07506214business:Director32024-02-012025-01-31 07506214business:RegisteredOffice2024-02-012025-01-31 075062142024-01-31 07506214core:WithinOneYear2025-01-31 07506214core:WithinOneYear2024-01-31 07506214core:AfterOneYear2025-01-31 07506214core:AfterOneYear2024-01-31 07506214core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 07506214core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 07506214core:CapitalRedemptionReservecore:PreviouslyStatedAmount2025-01-31 07506214core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-01-31 07506214core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 07506214core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 07506214core:PreviouslyStatedAmount2025-01-31 07506214core:PreviouslyStatedAmount2024-01-31 07506214business:SmallEntities2024-02-012025-01-31 07506214countries:EnglandWales2024-02-012025-01-31 07506214core:PlantMachinery2024-02-012025-01-31 07506214core:FurnitureFittings2024-02-012025-01-31 07506214core:ComputerEquipment2024-02-012025-01-31 07506214core:PlantMachinery2024-01-31 07506214core:FurnitureFittings2024-01-31 07506214core:ComputerEquipment2024-01-31 07506214core:PlantMachinery2025-01-31 07506214core:FurnitureFittings2025-01-31 07506214core:ComputerEquipment2025-01-31 075062142023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07506214 (England and Wales)
STAMPTASTIC LTD Unaudited accounts for the year ended 31 January 2025
STAMPTASTIC LTD Unaudited accounts Contents
Page
- 2 -
STAMPTASTIC LTD Company Information for the year ended 31 January 2025
Director
James Robert Rayner
Company Number
07506214 (England and Wales)
Registered Office
Office No 4 Courtyard South Wharfebank Mills Otley England LS21 3JP England
Accountants
Seed Accounting Solutions 85 Great Portland Street First Floor London W1W 7LT
- 3 -
STAMPTASTIC LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,670 
4,243 
Current assets
Inventories
136,177 
191,088 
Debtors
13,899 
6,892 
Cash at bank and in hand
73,393 
45,166 
223,469 
243,146 
Creditors: amounts falling due within one year
(6,104)
(61,772)
Net current assets
217,365 
181,374 
Total assets less current liabilities
220,035 
185,617 
Creditors: amounts falling due after more than one year
(56,380)
- 
Net assets
163,655 
185,617 
Capital and reserves
Called up share capital
2 
2 
Capital redemption reserve
1 
1 
Profit and loss account
163,652 
185,614 
Shareholders' funds
163,655 
185,617 
For the year ending 31 January 2025 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 7 April 2025 and were signed on its behalf by
James Robert Rayner Director Company Registration No. 07506214
- 4 -
STAMPTASTIC LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
STAMPTASTIC LTD is a private company, limited by shares, registered in England and Wales, registration number 07506214. The registered office is Office No 4, Courtyard South, Wharfebank Mills, Otley, England, LS21 3JP, 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% On Straight Line
Fixtures & fittings
25% On Straight Line
Computer equipment
33.33% On Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
18,403 
5,315 
16,287 
40,005 
Additions
- 
1,718 
1,357 
3,075 
Disposals
(18,403)
(5,315)
(16,287)
(40,005)
At 31 January 2025
- 
1,718 
1,357 
3,075 
Depreciation
At 1 February 2024
18,403 
4,830 
12,529 
35,762 
Charge for the year
- 
196 
209 
405 
On disposals
(18,403)
(4,830)
(12,529)
(35,762)
At 31 January 2025
- 
196 
209 
405 
Net book value
At 31 January 2025
- 
1,522 
1,148 
2,670 
At 31 January 2024
- 
485 
3,758 
4,243 
- 5 -
STAMPTASTIC LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,286 
6,892 
Trade debtors
106 
- 
Accrued income and prepayments
11,507 
- 
13,899 
6,892 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,104 
59,550 
Loans from directors
- 
2,222 
6,104 
61,772 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
56,380 
- 
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
- 6 -