STAMPER DISCS LIMITED

Company Registration Number:
11227858 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

STAMPER DISCS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

STAMPER DISCS LIMITED

Balance sheet

As at 28 February 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,621,403 1,599,208
Total fixed assets: 1,621,403 1,599,208
Current assets
Stocks: 34,715 33,777
Debtors: 4 105,116 90,172
Cash at bank and in hand: 341,089 157,612
Total current assets: 480,920 281,561
Creditors: amounts falling due within one year: 5 (305,109) (347,491)
Net current assets (liabilities): 175,811 (65,930)
Total assets less current liabilities: 1,797,214 1,533,278
Provision for liabilities: (40,000) (40,000)
Total net assets (liabilities): 1,757,214 1,493,278
Capital and reserves
Called up share capital: 2,000 2,000
Share premium account: 1,249,000 1,249,000
Profit and loss account: 506,214 242,278
Shareholders funds: 1,757,214 1,493,278

The notes form part of these financial statements

STAMPER DISCS LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 July 2025
and signed on behalf of the board by:

Name: Peter R Frings
Status: Director

The notes form part of these financial statements

STAMPER DISCS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STAMPER DISCS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 9 7

STAMPER DISCS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 1,990,620
Additions 109,043
Disposals (27,870)
At 28 February 2025 2,071,793
Depreciation
At 01 March 2024 391,412
Charge for year 58,978
At 28 February 2025 450,390
Net book value
At 28 February 2025 1,621,403
At 29 February 2024 1,599,208

STAMPER DISCS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 105,116 90,172

STAMPER DISCS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Creditors: amounts falling due within one year note

Trade creditors: 26651 Taxation and social security: 20968 Other creditors: 257490