1 November 2024 false No description of principal activity Taxfiler 2024.6 11000714business:PrivateLimitedCompanyLtd2024-11-012025-06-18 110007142024-10-31 11000714business:EntityNoLongerTradingButTradedInPast2024-11-012025-06-18 110007142024-11-012025-06-18 11000714business:AuditExempt-NoAccountantsReport2024-11-012025-06-18 11000714business:FilletedAccounts2024-11-012025-06-18 110007142025-06-18 11000714business:Director12024-11-012025-06-18 11000714business:RegisteredOffice2024-11-012025-06-18 110007142024-10-31 11000714core:WithinOneYear2025-06-18 11000714core:WithinOneYear2024-10-31 11000714core:ShareCapitalcore:PreviouslyStatedAmount2025-06-18 11000714core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 11000714core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-18 11000714core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 11000714core:PreviouslyStatedAmount2025-06-18 11000714core:PreviouslyStatedAmount2024-10-31 11000714business:SmallEntities2024-11-012025-06-18 11000714countries:EnglandWales2024-11-012025-06-18 11000714core:WithinOneYear2024-11-012025-06-18 110007142023-11-012024-10-31 iso4217:GBP xbrli:pure
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
Page
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UK STAMP COMPANY LTD Company Information for the period from 1 November 2024 to 18 June 2025
Director
DOMANSKI, Adam
Company Number
11000714 (England and Wales)
Registered Office
39 RUNTON ROAD POOLE DORSET BH12 1NX
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UK STAMP COMPANY LTD Statement of financial position as at 18 June 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
4,050 
190,399 
Cash at bank and in hand
5,025 
19,923 
9,075 
210,322 
Creditors: amounts falling due within one year
- 
(101,796)
Net current assets
9,075 
108,526 
Net assets
9,075 
108,526 
Capital and reserves
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
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UK STAMP COMPANY LTD Notes to the Accounts for the period from 1 November 2024 to 18 June 2025
1
Statutory information
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.
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 period, 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.
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 
- 
101,796 
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.
5
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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