Company Registration No. 11000714 (England and Wales)
UK STAMP COMPANY LTD
Unaudited accounts
for the period from 1 November 2024 to 18 June 2025
UK STAMP COMPANY LTD
Unaudited accounts
Contents
UK STAMP COMPANY LTD
Company Information
for the period from 1 November 2024 to 18 June 2025
Company Number
11000714 (England and Wales)
Registered Office
39 RUNTON ROAD
POOLE
DORSET
BH12 1NX
UK STAMP COMPANY LTD
Statement of financial position
as at 18 June 2025
Cash at bank and in hand
5,025
19,923
Creditors: amounts falling due within one year
-
(101,796)
Net current assets
9,075
108,526
Called up share capital
100
100
Profit and loss account
8,975
108,426
Shareholders' funds
9,075
108,526
For the period ending 18 June 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 18 June 2025 and were signed on its behalf by
DOMANSKI, Adam
Director
Company Registration No. 11000714
UK STAMP COMPANY LTD
Notes to the Accounts
for the period from 1 November 2024 to 18 June 2025
UK STAMP COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 11000714. The registered office is 39 RUNTON ROAD, POOLE, DORSET, BH12 1NX. The company is in the process of being wound up.
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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 period, 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.
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
21,896
Taxes and social security
-
2,157
Loans from directors
-
77,743
During the reporting period, the inventory (stock) held by the company was transferred in full settlement of outstanding business loan to the sole lender. No cash consideration was received for this transaction. The stock was valued at fair market value at the time of transfer, and the corresponding liabilities were derecognised accordingly. This transaction has been reflected in both the Statement of Financial Position and the Statement of Changes in Equity.
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Average number of employees
During the period the average number of employees was 0 (2024: 0).