Company Registration No. 07506214 (England and Wales)
STAMPTASTIC LTD
Unaudited accounts
for the year ended 31 January 2025
STAMPTASTIC LTD
Unaudited accounts
Contents
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
STAMPTASTIC LTD
Statement of financial position
as at 31 January 2025
Tangible assets
2,670
4,243
Inventories
136,177
191,088
Cash at bank and in hand
73,393
45,166
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
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
STAMPTASTIC LTD
Notes to the Accounts
for the year ended 31 January 2025
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.
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% 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
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
At 31 January 2025
-
1,522
1,148
2,670
At 31 January 2024
-
485
3,758
4,243
STAMPTASTIC LTD
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Accrued income and prepayments
11,507
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,104
59,550
Loans from directors
-
2,222
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).