REGISTERED NUMBER: 07512525 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

STAMP DESIGN CONSULTANCY LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J N Langshaw

REGISTERED OFFICE:

123a Borough High Street

London

SE1 1NP

REGISTERED NUMBER:

07512525 (England and Wales)

FIXED ASSETS

Tangible assets

4

11,662

15,519

CURRENT ASSETS

Debtors

424,865

389,301

Cash at bank

218,324

191,284

643,189

580,585

CREDITORS

Amounts falling due within one year

129,225

112,431

NET CURRENT ASSETS

513,964

468,154

TOTAL ASSETS LESS CURRENT LIABILITIES

525,626

483,673

CREDITORS

Amounts falling due after more than one year

(3,531

)

(13,949

)

PROVISIONS FOR LIABILITIES

(2,847

)

(3,669

)

NET ASSETS

519,248

466,055

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

519,247

466,054

519,248

466,055

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28 February 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 October 2025 and were signed by:

J N Langshaw - Director

1.	STATUTORY INFORMATION

Stamp Design Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents sales of design consultancy services, excluding value added tax, performed during the year. Turnover is recognised as the right to consideration arises and adjustments are made for accrued and deferred income.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment - 33% on cost

Financial instruments

The company enters into basic financial instruments, which result in the recognition of financial assets and liabilities. Financial instruments are recognised at amortised cost. At the end of each reporting period financial instruments are assessed for evidence of impairment, and changes are recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods.

Deferred tax represents the future tax consequences of material transactions and events recognised in the financial statements of current and previous periods.

Current and deferred tax assets and liabilities are not discounted and are recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme and contributes to the director's personal pension scheme. Contributions payable to the company's pension scheme and the director's personal pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 March 2024

44,105

Additions

4,253

At 28 February 2025

48,358

DEPRECIATION

At 1 March 2024

28,586

Charge for year

8,110

At 28 February 2025

36,696

NET BOOK VALUE

At 28 February 2025

11,662

At 29 February 2024

15,519

5.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2025

2024

£

£

Within one year

22,917

25,000

Between one and five years

-

22,917

22,917

47,917

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 28 February 2025, the company had loaned a director £38,655 (2024: £13,579). This was the maximum amount owed and interest has been charged at 2.25%. The loan is repayable over 5 years.