S.T.M.P Limited

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

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

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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.

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)

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

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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

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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.

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