Dauwalder's (Stamp Dealers) Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 03319119

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1		1

			1		1
CURRENT ASSETS
Debtors		1,028,514		1,975,166
Cash at bank and in hand		990,906		47,966

		2,019,420		2,023,132
Creditors: Amounts Falling Due Within One Year		(581,023 )		(650,146 )

NET CURRENT ASSETS (LIABILITIES)			1,438,397		1,372,986

TOTAL ASSETS LESS CURRENT LIABILITIES			1,438,398		1,372,987

NET ASSETS			1,438,398		1,372,987

CAPITAL AND RESERVES
Called up share capital			51,000		51,000
Share premium account			8,000		8,000
Capital redemption reserve			600,000		600,000
Profit and Loss Account			779,398		713,987

SHAREHOLDERS' FUNDS			1,438,398		1,372,987

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Dauwalder's (Stamp Dealers) Limited

Abridged Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Ms Sherry Fletcher

Director

07/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Dauwalder's (Stamp Dealers) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03319119 . The registered office is 42 Fisherton Street, Salisbury, Wiltshire, SP2 7RB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Taxation

Taxation for the year comprises current. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

The average number of persons employed under contracts of service during the year was: NIL (2024: NIL)

4. Investments

	Total
	£
Cost or Valuation
As at 1 October 2024	1

As at 30 September 2025	1

Provision
As at 1 October 2024	-

As at 30 September 2025	-

Net Book Value
As at 30 September 2025	1

As at 1 October 2024	1

The Company holds 100% of the ordinary share capital in Dauwalders' Ltd which is recognised at cost.

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Dauwalder's (Stamp Dealers) Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 September 2025

5. Related Party Transactions

Dauwalder's Property & Investments LLP

P Dauwalder is the designated partner

The balance owed from the entity as at 30 September 2025 is £996,318 (2024: £1,184,089). These amounts are being loaned interest free and are considered repayable on demand.

Close family members of the directors

A total of £17,559 was repaid during the year (2024: nil) and £567,200 (2024: £584,759) remained outstanding to close family members of Paul Dauwalder. These amounts are being loaned interest free and are considered repayable on demand.

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