2023-07-012024-06-302024-06-30false09630408THE MILL HOUSE STOKE BISHOP LTD.2025-03-11falseiso4217:GBPxbrli:pure096304082023-07-01096304082024-06-30096304082023-07-012024-06-30096304082022-07-01096304082023-06-30096304082022-07-012023-06-3009630408bus:SmallEntities2023-07-012024-06-3009630408bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3009630408bus:AbridgedAccounts2023-07-012024-06-3009630408bus:PrivateLimitedCompanyLtd2023-07-012024-06-3009630408core:WithinOneYear2024-06-3009630408core:AfterOneYear2024-06-3009630408core:WithinOneYear2023-06-3009630408core:AfterOneYear2023-06-3009630408core:ShareCapital2024-06-3009630408core:SharePremium2024-06-3009630408core:RevaluationReserve2024-06-3009630408core:OtherReservesSubtotal2024-06-3009630408core:RetainedEarningsAccumulatedLosses2024-06-3009630408core:ShareCapital2023-06-3009630408core:SharePremium2023-06-3009630408core:RevaluationReserve2023-06-3009630408core:OtherReservesSubtotal2023-06-3009630408core:RetainedEarningsAccumulatedLosses2023-06-3009630408core:LandBuildings2024-06-3009630408core:PlantMachinery2024-06-3009630408core:Vehicles2024-06-3009630408core:FurnitureFittings2024-06-3009630408core:OfficeEquipment2024-06-3009630408core:NetGoodwill2024-06-3009630408core:IntangibleAssetsOtherThanGoodwill2024-06-3009630408core:ListedExchangeTraded2024-06-3009630408core:UnlistedNon-exchangeTraded2024-06-3009630408core:LandBuildings2023-06-3009630408core:PlantMachinery2023-06-3009630408core:Vehicles2023-06-3009630408core:FurnitureFittings2023-06-3009630408core:OfficeEquipment2023-06-3009630408core:NetGoodwill2023-06-3009630408core:IntangibleAssetsOtherThanGoodwill2023-06-3009630408core:ListedExchangeTraded2023-06-3009630408core:UnlistedNon-exchangeTraded2023-06-3009630408core:LandBuildings2023-07-012024-06-3009630408core:PlantMachinery2023-07-012024-06-3009630408core:Vehicles2023-07-012024-06-3009630408core:FurnitureFittings2023-07-012024-06-3009630408core:OfficeEquipment2023-07-012024-06-3009630408core:NetGoodwill2023-07-012024-06-3009630408core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3009630408core:ListedExchangeTraded2023-07-012024-06-3009630408core:UnlistedNon-exchangeTraded2023-07-012024-06-3009630408core:MoreThanFiveYears2023-07-012024-06-3009630408core:Non-currentFinancialInstruments2024-06-3009630408core:Non-currentFinancialInstruments2023-06-3009630408dpl:CostSales2023-07-012024-06-3009630408dpl:DistributionCosts2023-07-012024-06-3009630408core:LandBuildings2023-07-012024-06-3009630408core:PlantMachinery2023-07-012024-06-3009630408core:Vehicles2023-07-012024-06-3009630408core:FurnitureFittings2023-07-012024-06-3009630408core:OfficeEquipment2023-07-012024-06-3009630408dpl:AdministrativeExpenses2023-07-012024-06-3009630408core:NetGoodwill2023-07-012024-06-3009630408core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3009630408dpl:GroupUndertakings2023-07-012024-06-3009630408dpl:ParticipatingInterests2023-07-012024-06-3009630408dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3009630408core:ListedExchangeTraded2023-07-012024-06-3009630408dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3009630408core:UnlistedNon-exchangeTraded2023-07-012024-06-3009630408dpl:CostSales2022-07-012023-06-3009630408dpl:DistributionCosts2022-07-012023-06-3009630408core:LandBuildings2022-07-012023-06-3009630408core:PlantMachinery2022-07-012023-06-3009630408core:Vehicles2022-07-012023-06-3009630408core:FurnitureFittings2022-07-012023-06-3009630408core:OfficeEquipment2022-07-012023-06-3009630408dpl:AdministrativeExpenses2022-07-012023-06-3009630408core:NetGoodwill2022-07-012023-06-3009630408core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3009630408dpl:GroupUndertakings2022-07-012023-06-3009630408dpl:ParticipatingInterests2022-07-012023-06-3009630408dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3009630408core:ListedExchangeTraded2022-07-012023-06-3009630408dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3009630408core:UnlistedNon-exchangeTraded2022-07-012023-06-3009630408core:NetGoodwill2024-06-3009630408core:IntangibleAssetsOtherThanGoodwill2024-06-3009630408core:LandBuildings2024-06-3009630408core:PlantMachinery2024-06-3009630408core:Vehicles2024-06-3009630408core:FurnitureFittings2024-06-3009630408core:OfficeEquipment2024-06-3009630408core:AfterOneYear2024-06-3009630408core:WithinOneYear2024-06-3009630408core:ListedExchangeTraded2024-06-3009630408core:UnlistedNon-exchangeTraded2024-06-3009630408core:ShareCapital2024-06-3009630408core:SharePremium2024-06-3009630408core:RevaluationReserve2024-06-3009630408core:OtherReservesSubtotal2024-06-3009630408core:RetainedEarningsAccumulatedLosses2024-06-3009630408core:NetGoodwill2023-06-3009630408core:IntangibleAssetsOtherThanGoodwill2023-06-3009630408core:LandBuildings2023-06-3009630408core:PlantMachinery2023-06-3009630408core:Vehicles2023-06-3009630408core:FurnitureFittings2023-06-3009630408core:OfficeEquipment2023-06-3009630408core:AfterOneYear2023-06-3009630408core:WithinOneYear2023-06-3009630408core:List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THE MILL HOUSE STOKE BISHOP LTD.

Registered Number
09630408
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

THE MILL HOUSE STOKE BISHOP LTD.
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

CORKE, Precy Guillermo
CORKE, Royston Hugh

Registered Address

Trinder House Free Street
Bishops Waltham
Southampton
SO32 1EE

Registered Number

09630408 (England and Wales)
THE MILL HOUSE STOKE BISHOP LTD.
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand43,71943,719
43,71943,719
Creditors amounts falling due within one year4(2)(2)
Net current assets (liabilities)43,71743,717
Total assets less current liabilities43,71743,717
Creditors amounts falling due after one year(31,545)(31,545)
Net assets12,17212,172
Capital and reserves
Called up share capital100100
Profit and loss account12,07212,072
Shareholders' funds12,17212,172
The financial statements were approved and authorised for issue by the Board of Directors on 11 March 2025, and are signed on its behalf by:
CORKE, Royston Hugh
Director
Registered Company No. 09630408
THE MILL HOUSE STOKE BISHOP LTD.
Notes to the Financial Statements
for the year ended 30 June 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.
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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 23945
At 30 June 24945
Depreciation and impairment
At 01 July 23945
At 30 June 24945
Net book value
At 30 June 24-
At 30 June 23-
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables22
Total22
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.