Stamp Associates Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07301569

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

Creditors: Amounts Falling Due Within One Year	5	(35 )		(35 )

NET CURRENT ASSETS (LIABILITIES)			(35 )		(35 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(35 )		(35 )

NET LIABILITIES			(35 )		(35 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(135 )		(135 )

SHAREHOLDERS' FUNDS			(35)		(35)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Mr I C Stamp

Director

9 September 2026

The notes on page 2 form part of these financial statements.

1. General Information

Stamp Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07301569 . The registered office is Ground Floor, Auto Plan House Stowe Court, Stowe Street, Lichfield, Staffordshire, WS13 6AQ.

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. Going Concern Disclosure

At the balance sheet date, the company is insolvent and reliant on the support of the directors. The directors have indicated that they will not withdraw that support for the foreseeable future.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributeable to making the asset capable of operating as intended. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.

Computer Equipment

Straight line over 4 years

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 January 2025	7,052

As at 31 December 2025	7,052

Depreciation
As at 1 January 2025	7,052

As at 31 December 2025	7,052

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Directors' loan accounts	35	35

6. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100