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Aldous & Stamp (Services) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
The Laurel Partnership Ltd
16 Broad Street
Eye
Suffolk
IP23 7AF
Aldous & Stamp (Services) Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Aldous & Stamp (Services) Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 00902565

| 31 March 2026 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 30,061 |  | 52,101
|  |  | 30,061 |  | 52,101
CURRENT ASSETS
Stocks | 5 | 11,171 |  | 12,083 |
Debtors | 6 | 94,893 |  | 105,091 |
Cash at bank and in hand |  | 9,697 |  | 2,927 |
|  | 115,761 |  | 120,101 |
Creditors: Amounts Falling Due Within One Year | 7 | (115,093 ) |  | (105,652 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 668 |  | 14,449
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 30,729 |  | 66,550
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (24,647 ) |  | (57,220 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (5,712 ) |  | (8,747 )
NET ASSETS |  |  | 370 |  | 583
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Profit and Loss Account |  |  | 270 |  | 483
SHAREHOLDERS' FUNDS |  |  | 370 |  | 583

Page 1
Page 2
Aldous & Stamp (Services) Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr Matthew Aldous Director
14/05/2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Aldous & Stamp (Services) Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Aldous & Stamp (Services) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 00902565 . The registered office is Aldous Court, Avenue Road, Beckenham, Kent, BR3 4SA.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Plant & Machinery | 15% reducing balance
Motor Vehicles | 25% reducing balance
Computer Equipment | 33% reducing balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
2.6. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
Page 3
Page 4
Aldous & Stamp (Services) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2025 | 19,158 | 78,003 | 5,662 | 102,823
Disposals | - | (18,450 ) | - | (18,450 )
As at 31 March 2026 | 19,158 | 59,553 | 5,662 | 84,373
Depreciation
As at 1 April 2025 | 18,392 | 26,813 | 5,517 | 50,722
Provided during the period | 115 | 3,427 | 48 | 3,590
As at 31 March 2026 | 18,507 | 30,240 | 5,565 | 54,312
Net Book Value
As at 31 March 2026 | 651 | 29,313 | 97 | 30,061
As at 1 April 2025 | 766 | 51,190 | 145 | 52,101

5. Stocks

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Materials | 9,681 |  | 9,083
Work in progress | 1,490 |  | 3,000
| 11,171 |  | 12,083

6. Debtors

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 94,893 |  | 78,431
Prepayments and accrued income | - |  | 8,500
Amounts owed by parent company | - |  | 18,160
| 94,893 |  | 105,091

Page 4
Page 5
Aldous & Stamp (Services) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
7. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 6,386 |  | 11,284
Trade creditors | 4,478 |  | 8,471
Bank loans and overdrafts | 10,781 |  | 14
Corporation tax | 10,365 |  | -
Other taxes and social security | 3,071 |  | 2,444
VAT | 22,018 |  | 22,387
Other creditors | 526 |  | 578
Accruals and deferred income | 7,310 |  | 7,310
Director's loan account | - |  | 53,164
Amounts owed to parent undertaking | 50,158 |  | -
| 115,093 |  | 105,652

8. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 11,888 |  | 24,429
Bank loans | 12,759 |  | 32,791
| 24,647 |  | 57,220

9. Obligations Under Finance Leases and Hire Purchase

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 6,386 |  | 11,284
Later than one year and not later than five years | 11,888 |  | 24,429
| 18,274 |  | 35,713
| 18,274 |  | 35,713

10. Share Capital

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5
Page 6
Aldous & Stamp (Services) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
11. Ultimate Controlling Party
The company's ultimate controlling party is Aldous & Stamp Limited by virtue of its ownership of 100% of the issued share capital in the company.
Page 6