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Registered number: 06573648
S.T.M.P Limited
Financial Statements
For The Year Ended 30 April 2025
THB LLP
S.T.M.P Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
S.T.M.P Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 06573648

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 841,352 |  | 835,996
Investments | 5 |  | 80,000 |  | 80,000
|  |  | 921,352 |  | 915,996
CURRENT ASSETS
Debtors | 6 | 17,440 |  | 23,379 |
Cash at bank and in hand |  | 116,130 |  | 59,342 |
|  | 133,570 |  | 82,721 |
Creditors: Amounts Falling Due Within One Year | 7 | (924,292 ) |  | (846,988 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (790,722 ) |  | (764,267 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 130,630 |  | 151,729
NET ASSETS |  |  | 130,630 |  | 151,729
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 129,630 |  | 150,729
SHAREHOLDERS' FUNDS |  |  | 130,630 |  | 151,729

Page 1
Page 2
S.T.M.P Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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.
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

Ms Emma Norton Director | Mr Justin Peer Director
11/01/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
S.T.M.P Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
S.T.M.P Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06573648 . The registered office is Luckaborough Farm, Yarnscombe, Barnstaple, Devon, EX31 3NF.
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 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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Freehold | Not provided
Leasehold | 20% on reducing balance
Plant & Machinery | 25% on reducing balance
Motor Vehicles | 25% on reducing balance
Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 25% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Leasehold | Plant & Machinery | Motor Vehicles
| £ | £ | £ | £
Cost
As at 1 May 2024 | 649,829 | 157,294 | 49,823 | 10,775
Additions | - | 43,512 | 8,199 | -
As at 30 April 2025 | 649,829 | 200,806 | 58,022 | 10,775
Depreciation
As at 1 May 2024 | - | 31,459 | 16,517 | 8,413
Provided during the period | - | 33,869 | 10,376 | 590
As at 30 April 2025 | - | 65,328 | 26,893 | 9,003

...CONTINUED
Page 3
Page 4
S.T.M.P Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025

Net Book Value
As at 30 April 2025 | 649,829 | 135,478 | 31,129 | 1,772
As at 1 May 2024 | 649,829 | 125,835 | 33,306 | 2,362

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 41,697 | 32,628 | 942,046
Additions | 6,195 | - | 57,906
As at 30 April 2025 | 47,892 | 32,628 | 999,952
Depreciation
As at 1 May 2024 | 31,209 | 18,452 | 106,050
Provided during the period | 4,171 | 3,544 | 52,550
As at 30 April 2025 | 35,380 | 21,996 | 158,600
Net Book Value
As at 30 April 2025 | 12,512 | 10,632 | 841,352
As at 1 May 2024 | 10,488 | 14,176 | 835,996

5. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 May 2024 | 80,000
As at 30 April 2025 | 80,000
Provision
As at 1 May 2024 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 80,000
As at 1 May 2024 | 80,000

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 17,440 |  | 23,101
Other debtors | - |  | 278
| 17,440 |  | 23,379

Page 4
Page 5
S.T.M.P Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 11,027 |  | 44,118
Other creditors | 873,598 |  | 802,460
Taxation and social security | 39,667 |  | 410
| 924,292 |  | 846,988

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

9. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Interim dividend paid | 75,400 |  | 75,400

10. Related Party Transactions
At the end of the year the company owed an amount of £869,493 (2024 : £799,410) to its director.
Page 5