STAMPE STUFF LIMITED

Company Registration Number:
11141990 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

STAMPE STUFF LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

STAMPE STUFF LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 889
Investments:   0 0
Total fixed assets: 0 889
Current assets
Stocks: 0 208,326
Debtors:   0 233
Cash at bank and in hand: 21,617 21,719
Investments:   0 0
Total current assets: 21,617 230,278
Creditors: amounts falling due within one year:   (22,254) (231,469)
Net current assets (liabilities): (637) (1,191)
Total assets less current liabilities: (637) (302)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 (169)
Total net assets (liabilities): (637) (471)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (737) (571)
Shareholders funds: (637) (471)

The notes form part of these financial statements

STAMPE STUFF LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 May 2026
and signed on behalf of the board by:

Name: Geoffrey William Lynch
Status: Director

The notes form part of these financial statements

STAMPE STUFF LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover consists of the invoiced value (excluding V.A.T.) receivable by the company in the ordinary course of business for goods supplied and for services supplied as a principal. There were no sales during the period under review.

Tangible fixed assets and depreciation policy

Depreciation is calculated to write off the cost, less estimated residual values, of tangible fixed assets over their estimated useful lives to the business. Where there is evidence of impairment, fixed assets are written down accordingly, with any such write down being charged to operating profit. Rates used during the period: Plant & machinery 25% Reducing Balance

Valuation and information policy

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow-moving items. Although there were no sales in the period, the stock has been carried at cost as it consists of vintage aircraft spares and parts. This will however be kept under review. No stock remained at the end of the period under review.

Other accounting policies

Deferred Taxation Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Controlling Party Throughout the period under review the company was under the control of G W Lynch OBE

STAMPE STUFF LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

STAMPE STUFF LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 5,982
Additions 0
Disposals (5,982)
Revaluations 0
Transfers 0
At 31 August 2025 0
Depreciation
At 01 September 2024 5,093
On disposals (5,093)
Other adjustments 0
At 31 August 2025 0
Net book value
At 31 August 2025 0
At 31 August 2024 889