Aldous & Stamp (Services) Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 00902565

		31 March 2025		30 September 2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		52,101		5,100

			52,101		5,100
CURRENT ASSETS
Stocks	5	12,083		13,061
Debtors	6	105,091		69,272
Cash at bank and in hand		2,927		9,410

		120,101		91,743
Creditors: Amounts Falling Due Within One Year	7	(105,652 )		(67,350 )

NET CURRENT ASSETS (LIABILITIES)			14,449		24,393

TOTAL ASSETS LESS CURRENT LIABILITIES			66,550		29,493

Creditors: Amounts Falling Due After More Than One Year	8		(57,220 )		(28,344 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(8,747 )		(969 )

NET ASSETS			583		180

CAPITAL AND RESERVES
Called up share capital	10		100		100
Profit and Loss Account			483		80

SHAREHOLDERS' FUNDS			583		180

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Aldous & Stamp (Services) Ltd

Balance Sheet (continued)

As At 31 March 2025

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Matthew Aldous

Director

18/07/2025

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Aldous & Stamp (Services) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 00902565 . The registered office is Aldous Court, Avenue Road, Beckenham, Kent, BR3 4SA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% reducing balance
Motor Vehicles	25% reducing balance
Computer Equipment	33% reducing balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

2.6. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 5)

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Aldous & Stamp (Services) Ltd

Notes to the Financial Statements (continued)

For the Period 1 October 2023 to 31 March 2025

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 October 2023	19,158	16,500	5,662	41,320
Additions	-	78,003	-	78,003
Disposals	-	(16,500 )	-	(16,500 )

As at 31 March 2025	19,158	78,003	5,662	102,823

Depreciation
As at 1 October 2023	18,183	12,634	5,403	36,220
Provided during the period	209	26,813	114	27,136
Disposals	-	(12,634 )	-	(12,634 )

As at 31 March 2025	18,392	26,813	5,517	50,722

Net Book Value
As at 31 March 2025	766	51,190	145	52,101

As at 1 October 2023	975	3,866	259	5,100

5. Stocks

	31 March 2025	30 September 2023
	£	£
Materials	9,083	10,061
Work in progress	3,000	3,000

	12,083	13,061

6. Debtors

	31 March 2025	30 September 2023
	£	£
Due within one year
Trade debtors	78,431	46,612
Prepayments and accrued income	8,500	8,500
Amounts owed by parent company	18,160	14,160

	105,091	69,272

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Aldous & Stamp (Services) Ltd

Notes to the Financial Statements (continued)

For the Period 1 October 2023 to 31 March 2025

7. Creditors: Amounts Falling Due Within One Year

	31 March 2025	30 September 2023
	£	£
Net obligations under finance lease and hire purchase contracts	11,284	-
Trade creditors	8,471	6,527
Bank loans and overdrafts	14	7,500
Other taxes and social security	2,444	2,342
VAT	22,387	16,547
Other creditors	578	34,434
Accruals and deferred income	7,310	-
Director's loan account	53,164	-

	105,652	67,350

8. Creditors: Amounts Falling Due After More Than One Year

	31 March 2025	30 September 2023
	£	£
Net obligations under finance lease and hire purchase contracts	24,429	-
Bank loans	32,791	28,344

	57,220	28,344

9. Obligations Under Finance Leases and Hire Purchase

	31 March 2025	30 September 2023
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	11,284	-
Later than one year and not later than five years	24,429	-

	35,713	-

	35,713	-

10. Share Capital

	31 March 2025	30 September 2023
	£	£
Allotted, Called up and fully paid	100	100

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Aldous & Stamp (Services) Ltd

Notes to the Financial Statements (continued)

For the Period 1 October 2023 to 31 March 2025

11. Ultimate Controlling Party

The company's ultimate controlling party is Aldous & Stamp Limited by virtue of its ownership of 100% of the issued share capital in the company.

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