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Company Registration No. 07506214 (England and Wales)
STAMPTASTIC LTD Unaudited accounts for the year ended 31 January 2026
STAMPTASTIC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STAMPTASTIC LTD Company Information for the year ended 31 January 2026
Director
James Robert Rayner
Company Number
07506214 (England and Wales)
Registered Office
Office No 4 Courtyard South Wharfebank Mills Otley England LS21 3JP England
Accountants
Seed Accounting Solutions Ash House Business Centre 8 Second Cross Road Twickenham TW2 5RF
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STAMPTASTIC LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,305 
2,670 
Current assets
Inventories
139,075 
136,177 
Debtors
5
2,150 
13,899 
Cash at bank and in hand
(65,224)
73,393 
76,001 
223,469 
Creditors: amounts falling due within one year
6
(48,769)
(6,104)
Net current assets
27,232 
217,365 
Total assets less current liabilities
29,537 
220,035 
Creditors: amounts falling due after more than one year
7
(47,839)
(56,380)
Net (liabilities)/assets
(18,302)
163,655 
Capital and reserves
Called up share capital
2 
2 
Capital redemption reserve
1 
1 
Profit and loss account
(18,305)
163,652 
Shareholders' funds
(18,302)
163,655 
For the year ending 31 January 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 August 2026 and were signed on its behalf by
James Robert Rayner Director Company Registration No. 07506214
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STAMPTASTIC LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
STAMPTASTIC LTD is a private company, limited by shares, registered in England and Wales, registration number 07506214. The registered office is Office No 4, Courtyard South, Wharfebank Mills, Otley, England, LS21 3JP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% On Straight Line
Computer equipment
33.33% On Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
1,718 
1,357 
3,075 
Additions
- 
774 
774 
At 31 January 2026
1,718 
2,131 
3,849 
Depreciation
At 1 February 2025
196 
209 
405 
Charge for the year
429 
710 
1,139 
At 31 January 2026
625 
919 
1,544 
Net book value
At 31 January 2026
1,093 
1,212 
2,305 
At 31 January 2025
1,522 
1,148 
2,670 
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STAMPTASTIC LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,286 
Trade debtors
- 
106 
Accrued income and prepayments
- 
11,507 
- 
13,899 
Amounts falling due after more than one year
Other debtors
2,150 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
406 
- 
Taxes and social security
363 
6,104 
Loans from directors
48,000 
- 
48,769 
6,104 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
47,839 
56,380 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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