Dunwell Stamps Limited 05759533 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is technical engineering consultancy Digita Accounts Production Advanced 6.30.9574.0 true 05759533 2024-04-01 2025-03-31 05759533 2025-03-31 05759533 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05759533 bus:Micro-entities 2024-04-01 2025-03-31 05759533 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05759533 bus:FullAccounts 2024-04-01 2025-03-31 05759533 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05759533 bus:RegisteredOffice 2024-04-01 2025-03-31 05759533 bus:Director1 2024-04-01 2025-03-31 05759533 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05759533 countries:England 2024-04-01 2025-03-31 05759533 2023-04-01 2024-03-31 05759533 2024-03-31 05759533 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05759533

Dunwell Stamps Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Dunwell Stamps Limited

(Registration number: 05759533)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

2,063

46

Current assets

13,164

3,556

Creditors: Amounts falling due within one year

(64,256)

(51,828)

Net current liabilities

(51,092)

(48,272)

Total assets less current liabilities

(49,029)

(48,226)

Accruals and deferred income

(1,560)

(1,560)

 

(50,589)

(49,786)

Capital and reserves

(50,589)

(49,786)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Queen Street
Stourbridge
West Midlands
DY8 1TP

These financial statements were authorised for issue by the Board on 29 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Dunwell Stamps Limited

(Registration number: 05759533)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 29 December 2025 and signed on its behalf by:
 

.........................................
R B Dunwell
Director