2024-04-012025-03-312025-03-31false14726318STANMORE HOSPITALITY VENTURES LTD2025-07-17falseiso4217:GBPxbrli:pure147263182024-03-31147263182025-03-31147263182024-04-012025-03-31147263182023-03-12147263182024-03-31147263182023-03-132024-03-3114726318bus:SmallEntities2024-04-012025-03-3114726318bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3114726318bus:FullAccounts2024-04-012025-03-3114726318bus:PrivateLimitedCompanyLtd2024-04-012025-03-3114726318core:WithinOneYear2025-03-3114726318core:AfterOneYear2025-03-3114726318core:WithinOneYear2024-03-3114726318core:AfterOneYear2024-03-3114726318core:ShareCapital2025-03-3114726318core:SharePremium2025-03-3114726318core:RevaluationReserve2025-03-3114726318core:OtherReservesSubtotal2025-03-3114726318core:RetainedEarningsAccumulatedLosses2025-03-3114726318core:ShareCapital2024-03-3114726318core:SharePremium2024-03-3114726318core:RevaluationReserve2024-03-3114726318core:OtherReservesSubtotal2024-03-3114726318core:RetainedEarningsAccumulatedLosses2024-03-3114726318core:LandBuildings2025-03-3114726318core:PlantMachinery2025-03-3114726318core:Vehicles2025-03-3114726318core:FurnitureFittings2025-03-3114726318core:OfficeEquipment2025-03-3114726318core:NetGoodwill2025-03-3114726318core:IntangibleAssetsOtherThanGoodwill2025-03-3114726318core:ListedExchangeTraded2025-03-3114726318core:UnlistedNon-exchangeTraded2025-03-3114726318core: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:LandBuildings2024-04-012025-03-3114726318core:PlantMachinery2024-04-012025-03-3114726318core:Vehicles2024-04-012025-03-3114726318core:FurnitureFittings2024-04-012025-03-3114726318core:OfficeEquipment2024-04-012025-03-3114726318core:NetGoodwill2024-04-012025-03-3114726318core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3114726318core:ListedExchangeTraded2024-04-012025-03-3114726318core:UnlistedNon-exchangeTraded2024-04-012025-03-3114726318core:MoreThanFiveYears2024-04-012025-03-3114726318core:Non-currentFinancialInstruments2025-03-3114726318core:Non-currentFinancialInstruments2024-03-3114726318dpl:CostSales2024-04-012025-03-3114726318dpl:DistributionCosts2024-04-012025-03-3114726318core:LandBuildings2024-04-012025-03-3114726318core:PlantMachinery2024-04-012025-03-3114726318core:Vehicles2024-04-012025-03-3114726318core:FurnitureFittings2024-04-012025-03-3114726318core:OfficeEquipment2024-04-012025-03-3114726318dpl:AdministrativeExpenses2024-04-012025-03-3114726318core:NetGoodwill2024-04-012025-03-3114726318core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3114726318dpl:GroupUndertakings2024-04-012025-03-3114726318dpl:ParticipatingInterests2024-04-012025-03-3114726318dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-012025-03-3114726318core:ListedExchangeTraded2024-04-012025-03-3114726318dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-012025-03-3114726318core:UnlistedNon-exchangeTraded2024-04-012025-03-3114726318dpl: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-exchangeTraded2023-03-132024-03-3114726318core:NetGoodwill2025-03-3114726318core:IntangibleAssetsOtherThanGoodwill2025-03-3114726318core:LandBuildings2025-03-3114726318core:PlantMachinery2025-03-3114726318core:Vehicles2025-03-3114726318core:FurnitureFittings2025-03-3114726318core:OfficeEquipment2025-03-3114726318core:AfterOneYear2025-03-3114726318core:WithinOneYear2025-03-3114726318core:ListedExchangeTraded2025-03-3114726318core:UnlistedNon-exchangeTraded2025-03-3114726318core:ShareCapital2025-03-3114726318core:SharePremium2025-03-3114726318core:RevaluationReserve2025-03-3114726318core:OtherReservesSubtotal2025-03-3114726318core:RetainedEarningsAccumulatedLosses2025-03-3114726318core: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:ListedExchangeTraded2023-03-1214726318core:UnlistedNon-exchangeTraded2023-03-1214726318core:ShareCapital2023-03-1214726318core:SharePremium2023-03-1214726318core:RevaluationReserve2023-03-1214726318core:OtherReservesSubtotal2023-03-1214726318core:RetainedEarningsAccumulatedLosses2023-03-1214726318core:AfterOneYear2024-04-012025-03-3114726318core:WithinOneYear2024-04-012025-03-3114726318core:Non-currentFinancialInstrumentscore:CostValuation2024-04-012025-03-3114726318core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-012025-03-3114726318core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-012025-03-3114726318core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-012025-03-3114726318core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-012025-03-3114726318core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-012025-03-3114726318core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3114726318core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3114726318core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3114726318core:Non-currentFinancialInstrumentscore:CostValuation2025-03-3114726318core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-03-3114726318core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-03-3114726318core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-03-3114726318core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-03-3114726318core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-03-3114726318core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-03-3114726318core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-03-3114726318core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-03-3114726318core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3114726318core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3114726318core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3114726318core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3114726318core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3114726318core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3114726318core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3114726318core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3114726318core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3114726318bus:Director12024-04-012025-03-3114726318core:FurnitureFittingsToolsEquipment2024-04-012025-03-3114726318core:FurnitureFittingsToolsEquipment2025-03-3114726318core:FurnitureFittingsToolsEquipment2024-03-31

STANMORE HOSPITALITY VENTURES LTD

Registered Number
14726318
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

STANMORE HOSPITALITY VENTURES LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

Yosepha Penner Bright

Registered Address

85 Great Portland Street
London
W1W 7LT

Registered Number

14726318 (England and Wales)
STANMORE HOSPITALITY VENTURES LTD
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets323,505-
23,505-
Current assets
Stocks10,335-
Debtors291,80440,750
Cash at bank and on hand6,227504
308,36641,254
Creditors amounts falling due within one year(349,061)(81,492)
Net current assets (liabilities)(40,695)(40,238)
Total assets less current liabilities(17,190)(40,238)
Net assets(17,190)(40,238)
Capital and reserves
Called up share capital100100
Profit and loss account(17,290)(40,338)
Shareholders' funds(17,190)(40,238)
The financial statements were approved and authorised for issue by the Director on 17 July 2025, and are signed on its behalf by:
Yosepha Penner Bright
Director
Registered Company No. 14726318
STANMORE HOSPITALITY VENTURES LTD
Notes to the Financial Statements
for the year ended 31 March 2025

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.
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
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery10
Fixtures and fittings5
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20252024
Average number of employees during the year1031
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Total

£££
Cost or valuation
Additions3,95023,67027,620
At 31 March 253,95023,67027,620
Depreciation and impairment
Charge for year3653,7504,115
At 31 March 253653,7504,115
Net book value
At 31 March 253,58519,92023,505
At 31 March 24---