Company Registration No. 11268187 (England and Wales)
Stomp Group Ltd
Unaudited accounts
for the year ended 31 January 2025
Stomp Group Ltd
Unaudited accounts
Contents
Stomp Group Ltd
Company Information
for the year ended 31 January 2025
Directors
Marc Brotherton
Mark Meredith
Company Number
11268187 (England and Wales)
Registered Office
Unit 3
Petersfield Business Park
Bedford Road
Petersfield
Hampshire
GU32 3QA
England
Accountants
Weald Accounting Limited
87 Redwing Road
Clanfield
Waterlooville
Hampshire
PO8 0LX
Stomp Group Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
146
126
Creditors: amounts falling due within one year
(957,413)
(991,977)
Net current assets/(liabilities)
1,495,602
(3,478)
Net assets/(liabilities)
1,496,602
(2,478)
Called up share capital
1,000
1,000
Profit and loss account
1,495,602
(3,478)
Shareholders' funds
1,496,602
(2,478)
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 15 August 2025 and were signed on its behalf by
Marc Brotherton
Director
Company Registration No. 11268187
Stomp Group Ltd
Notes to the Accounts
for the year ended 31 January 2025
Stomp Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11268187. The registered office is Unit 3, Petersfield Business Park, Bedford Road, Petersfield, Hampshire, GU32 3QA, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 February 2024
1,000
Valuation at 31 January 2025
1,000
Amounts falling due within one year
Amounts due from group undertakings etc.
2,452,637
988,249
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
957,413
988,667
The Company owns 100% of the share capital of Stomp Distribution LImited.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).