2023-03-132024-03-312024-03-31false14726318STANMORE HOSPITALITY VENTURES LTD2024-12-01iso4217:GBPxbrli:pure147263182023-03-13147263182024-03-31147263182023-03-132024-03-31147263182023-03-12147263182023-03-12147263182023-03-122023-03-1214726318bus:SmallEntities2023-03-132024-03-3114726318bus:AuditExempt-NoAccountantsReport2023-03-132024-03-3114726318bus:FullAccounts2023-03-132024-03-3114726318bus:PrivateLimitedCompanyLtd2023-03-132024-03-3114726318core:WithinOneYear2024-03-3114726318core:AfterOneYear2024-03-3114726318core:WithinOneYear2023-03-1214726318core:AfterOneYear2023-03-1214726318core:ShareCapital2024-03-3114726318core:SharePremium2024-03-3114726318core:RevaluationReserve2024-03-3114726318core:OtherReservesSubtotal2024-03-3114726318core:RetainedEarningsAccumulatedLosses2024-03-3114726318core:ShareCapital2023-03-1214726318core:SharePremium2023-03-1214726318core:RevaluationReserve2023-03-1214726318core:OtherReservesSubtotal2023-03-1214726318core:RetainedEarningsAccumulatedLosses2023-03-1214726318core:LandBuildings2024-03-3114726318core:PlantMachinery2024-03-3114726318core:Vehicles2024-03-3114726318core:FurnitureFittings2024-03-3114726318core:OfficeEquipment2024-03-3114726318core:NetGoodwill2024-03-3114726318core:IntangibleAssetsOtherThanGoodwill2024-03-3114726318core:ListedExchangeTraded2024-03-3114726318core:UnlistedNon-exchangeTraded2024-03-3114726318core:LandBuildings2023-03-1214726318core:PlantMachinery2023-03-1214726318core:Vehicles2023-03-1214726318core:FurnitureFittings2023-03-1214726318core:OfficeEquipment2023-03-1214726318core:NetGoodwill2023-03-1214726318core:IntangibleAssetsOtherThanGoodwill2023-03-1214726318core:ListedExchangeTraded2023-03-1214726318core:UnlistedNon-exchangeTraded2023-03-1214726318core:LandBuildings2023-03-132024-03-3114726318core:PlantMachinery2023-03-132024-03-3114726318core:Vehicles2023-03-132024-03-3114726318core:FurnitureFittings2023-03-132024-03-3114726318core:OfficeEquipment2023-03-132024-03-3114726318core:NetGoodwill2023-03-132024-03-3114726318core:IntangibleAssetsOtherThanGoodwill2023-03-132024-03-3114726318core:ListedExchangeTraded2023-03-132024-03-3114726318core:UnlistedNon-exchangeTraded2023-03-132024-03-3114726318core:MoreThanFiveYears2023-03-132024-03-3114726318core:Non-currentFinancialInstruments2024-03-3114726318core:Non-currentFinancialInstruments2023-03-1214726318dpl:CostSales2023-03-132024-03-3114726318dpl:DistributionCosts2023-03-132024-03-3114726318core:LandBuildings2023-03-132024-03-3114726318core:PlantMachinery2023-03-132024-03-3114726318core:Vehicles2023-03-132024-03-3114726318core:FurnitureFittings2023-03-132024-03-3114726318core:OfficeEquipment2023-03-132024-03-3114726318dpl:AdministrativeExpenses2023-03-132024-03-3114726318core:NetGoodwill2023-03-132024-03-3114726318core:IntangibleAssetsOtherThanGoodwill2023-03-132024-03-3114726318dpl:GroupUndertakings2023-03-132024-03-3114726318dpl:ParticipatingInterests2023-03-132024-03-3114726318dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-132024-03-3114726318core:ListedExchangeTraded2023-03-132024-03-3114726318dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-132024-03-3114726318core:UnlistedNon-exchangeTraded2023-03-132024-03-3114726318dpl:CostSales2023-03-122023-03-1214726318dpl:DistributionCosts2023-03-122023-03-1214726318core:LandBuildings2023-03-122023-03-1214726318core:PlantMachinery2023-03-122023-03-1214726318core:Vehicles2023-03-122023-03-1214726318core:FurnitureFittings2023-03-122023-03-1214726318core:OfficeEquipment2023-03-122023-03-1214726318dpl:AdministrativeExpenses2023-03-122023-03-1214726318core:NetGoodwill2023-03-122023-03-1214726318core:IntangibleAssetsOtherThanGoodwill2023-03-122023-03-1214726318dpl:GroupUndertakings2023-03-122023-03-1214726318dpl:ParticipatingInterests2023-03-122023-03-1214726318dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-122023-03-1214726318core:ListedExchangeTraded2023-03-122023-03-1214726318dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-122023-03-1214726318core:UnlistedNon-exchangeTraded2023-03-122023-03-1214726318core:NetGoodwill2024-03-3114726318core:IntangibleAssetsOtherThanGoodwill2024-03-3114726318core:LandBuildings2024-03-3114726318core:PlantMachinery2024-03-3114726318core:Vehicles2024-03-3114726318core:FurnitureFittings2024-03-3114726318core:OfficeEquipment2024-03-3114726318core:AfterOneYear2024-03-3114726318core:WithinOneYear2024-03-3114726318core:ListedExchangeTraded2024-03-3114726318core:UnlistedNon-exchangeTraded2024-03-3114726318core:ShareCapital2024-03-3114726318core:SharePremium2024-03-3114726318core:RevaluationReserve2024-03-3114726318core:OtherReservesSubtotal2024-03-3114726318core:RetainedEarningsAccumulatedLosses2024-03-3114726318core:NetGoodwill2023-03-1214726318core:IntangibleAssetsOtherThanGoodwill2023-03-1214726318core:LandBuildings2023-03-1214726318core:PlantMachinery2023-03-1214726318core:Vehicles2023-03-1214726318core:FurnitureFittings2023-03-1214726318core:OfficeEquipment2023-03-1214726318core:AfterOneYear2023-03-1214726318core:WithinOneYear2023-03-1214726318core:ListedExchange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STANMORE HOSPITALITY VENTURES LTD

Registered Number
14726318
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

STANMORE HOSPITALITY VENTURES LTD
Company Information
for the period from 13 March 2023 to 31 March 2024

Director

PENNER-BRIGHT, Yosepha Rochel

Registered Address

Office 11 4a Shenley Road
Borehamwood
WD6 1DL

Registered Number

14726318 (England and Wales)
STANMORE HOSPITALITY VENTURES LTD
Statement of Financial Position
31 March 2024

Notes

2024

£

£

Current assets
Debtors40,750
Cash at bank and on hand504
41,254
Creditors amounts falling due within one year3(81,492)
Net current assets (liabilities)(40,238)
Total assets less current liabilities(40,238)
Net assets(40,238)
Capital and reserves
Called up share capital100
Profit and loss account(40,338)
Shareholders' funds(40,238)
The financial statements were approved and authorised for issue by the Director on 1 December 2024, and are signed on its behalf by:
PENNER-BRIGHT, Yosepha Rochel
Director
Registered Company No. 14726318
STANMORE HOSPITALITY VENTURES LTD
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.Average number of employees

2024
Average number of employees during the year1
3.Creditors: amounts due within one year

2024

£
Other creditors81,492
Total81,492