Stamp Out Poverty - Filleted accounts

Registered number

05755341

Stamp Out Poverty

Filleted Accounts

31 March 2025

Stamp Out Poverty
Registered number:		05755341
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Debtors	7	-			-
Cash at bank and in hand		400,105			312,428
		400,105			312,428

Creditors: amounts falling due within one year	9	(1,555)			(7,229)

Net current assets			398,550			305,199

Total assets less current liabilities			400,548			307,197



Net assets			400,548			307,197

Capital and reserves
Profit and loss account			400,548			307,197

Shareholders' funds			400,548			307,197

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




J. Christensen
Director
Approved by the board on 8 July 2025

Stamp Out Poverty
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings			over 50 years
	Leasehold land and buildings			over the lease term
	Plant and machinery			over 4 years
	Fixtures, fittings, tools and equipment			over 4 years

3	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					5		3


5	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 April 2024	-		8,745		-		8,745
	At 31 March 2025	-		9,744		-		9,744

	Depreciation
	At 1 April 2024	-		6,747		-		6,747
	At 31 March 2025	-		7,746		-		7,746

	Net book value
	At 31 March 2025	-		1,998		-		1,998
	At 31 March 2024	-		1,998		-		1,998

7	Debtors					2025		2024
£							£
	Other debtors					-		-
						-		-

	Amounts due after more than one year included above					-		-

9	Creditors: amounts falling due within one year					2025		2024
£							£

	Corporation tax					305		267
	Other taxes and social security costs					-		5,712
	Other creditors					1,250		1,250
						1,555		7,229

23	Other information

	Grants, Donations and Member Affiliations					2025		2024
£							£
	Restricted Funds:
						-		-
	Other donations					-		-
						-		-

	Unrestricted Funds:					-
						-		-
	Other Donations					-		-
						-		-


						-		-