2024-06-012025-05-312025-05-31false07251162STAVERTON MILL MANAGEMENT COMPANY LIMITED2025-08-05falseiso4217:GBPxbrli:pure072511622024-05-31072511622025-05-31072511622024-06-012025-05-31072511622023-05-31072511622024-05-31072511622023-06-012024-05-3107251162bus:SmallEntities2024-06-012025-05-3107251162bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3107251162bus:AbridgedAccounts2024-06-012025-05-3107251162bus:PrivateLimitedCompanyLtd2024-06-012025-05-3107251162core:WithinOneYear2025-05-3107251162core:AfterOneYear2025-05-3107251162core:WithinOneYear2024-05-3107251162core:AfterOneYear2024-05-3107251162core:ShareCapital2025-05-3107251162core:SharePremium2025-05-3107251162core:RevaluationReserve2025-05-3107251162core:OtherReservesSubtotal2025-05-3107251162core:RetainedEarningsAccumulatedLosses2025-05-3107251162core:ShareCapital2024-05-3107251162core:SharePremium2024-05-3107251162core:RevaluationReserve2024-05-3107251162core:OtherReservesSubtotal2024-05-3107251162core:RetainedEarningsAccumulatedLosses2024-05-3107251162core:LandBuildings2025-05-3107251162core:PlantMachinery2025-05-3107251162core:Vehicles2025-05-3107251162core:FurnitureFittings2025-05-3107251162core:OfficeEquipment2025-05-3107251162core:NetGoodwill2025-05-3107251162core:IntangibleAssetsOtherThanGoodwill2025-05-3107251162core:ListedExchangeTraded2025-05-3107251162core:UnlistedNon-exchangeTraded2025-05-3107251162core:LandBuildings2024-05-3107251162core:PlantMachinery2024-05-3107251162core:Vehicles2024-05-3107251162core:FurnitureFittings2024-05-3107251162core:OfficeEquipment2024-05-3107251162core:NetGoodwill2024-05-3107251162core:IntangibleAssetsOtherThanGoodwill2024-05-3107251162core:ListedExchangeTraded2024-05-3107251162core:UnlistedNon-exchangeTraded2024-05-3107251162core:LandBuildings2024-06-012025-05-3107251162core:PlantMachinery2024-06-012025-05-3107251162core:Vehicles2024-06-012025-05-3107251162core:FurnitureFittings2024-06-012025-05-3107251162core:OfficeEquipment2024-06-012025-05-3107251162core:NetGoodwill2024-06-012025-05-3107251162core:IntangibleAssetsOtherThanGoodwill2024-06-012025-05-3107251162core:ListedExchangeTraded2024-06-012025-05-3107251162core:UnlistedNon-exchangeTraded2024-06-012025-05-3107251162core:MoreThanFiveYears2024-06-012025-05-3107251162core:Non-currentFinancialInstruments2025-05-3107251162core:Non-currentFinancialInstruments2024-05-3107251162dpl:CostSales2024-06-012025-05-3107251162dpl:DistributionCosts2024-06-012025-05-3107251162core:LandBuildings2024-06-012025-05-3107251162core:PlantMachinery2024-06-012025-05-3107251162core:Vehicles2024-06-012025-05-3107251162core:FurnitureFittings2024-06-012025-05-3107251162core:OfficeEquipment2024-06-012025-05-3107251162dpl:AdministrativeExpenses2024-06-012025-05-3107251162core:NetGoodwill2024-06-012025-05-3107251162core:IntangibleAssetsOtherThanGoodwill2024-06-012025-05-3107251162dpl:GroupUndertakings2024-06-012025-05-3107251162dpl:ParticipatingInterests2024-06-012025-05-3107251162dpl:GroupUndertakingscore:ListedExchangeTraded2024-06-012025-05-3107251162core:ListedExchangeTraded2024-06-012025-05-3107251162dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-06-012025-05-3107251162core:UnlistedNon-exchangeTraded2024-06-012025-05-3107251162dpl:CostSales2023-06-012024-05-3107251162dpl:DistributionCosts2023-06-012024-05-3107251162core:LandBuildings2023-06-012024-05-3107251162core:PlantMachinery2023-06-012024-05-3107251162core:Vehicles2023-06-012024-05-3107251162core:FurnitureFittings2023-06-012024-05-3107251162core:OfficeEquipment2023-06-012024-05-3107251162dpl:AdministrativeExpenses2023-06-012024-05-3107251162core:NetGoodwill2023-06-012024-05-3107251162core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3107251162dpl:GroupUndertakings2023-06-012024-05-3107251162dpl:ParticipatingInterests2023-06-012024-05-3107251162dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-012024-05-3107251162core:ListedExchangeTraded2023-06-012024-05-3107251162dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-012024-05-3107251162core:UnlistedNon-exchangeTraded2023-06-012024-05-3107251162core:NetGoodwill2025-05-3107251162core:IntangibleAssetsOtherThanGoodwill2025-05-3107251162core:LandBuildings2025-05-3107251162core:PlantMachinery2025-05-3107251162core:Vehicles2025-05-3107251162core:FurnitureFittings2025-05-3107251162core:OfficeEquipment2025-05-3107251162core:AfterOneYear2025-05-3107251162core:WithinOneYear2025-05-3107251162core:ListedExchangeTraded2025-05-3107251162core:UnlistedNon-exchangeTraded2025-05-3107251162core:ShareCapital2025-05-3107251162core:SharePremium2025-05-3107251162core:RevaluationReserve2025-05-3107251162core:OtherReservesSubtotal2025-05-3107251162core:RetainedEarningsAccumulatedLosses2025-05-3107251162core:NetGoodwill2024-05-3107251162core:IntangibleAssetsOtherThanGoodwill2024-05-3107251162core:LandBuildings2024-05-3107251162core:PlantMachinery2024-05-3107251162core:Vehicles2024-05-3107251162core:FurnitureFittings2024-05-3107251162core:OfficeEquipment2024-05-3107251162core:AfterOneYear2024-05-3107251162core:WithinOneYear2024-05-3107251162core:ListedExchangeTraded2024-05-3107251162core:UnlistedNon-exchangeTraded2024-05-3107251162core:ShareCapital2024-05-3107251162core:SharePremium2024-05-3107251162core:RevaluationReserve2024-05-3107251162core:OtherReservesSubtotal2024-05-3107251162core:RetainedEarningsAccumulatedLosses2024-05-3107251162core:NetGoodwill2023-05-3107251162core:IntangibleAssetsOtherThanGoodwill2023-05-3107251162core:LandBuildings2023-05-3107251162core:PlantMachinery2023-05-3107251162core:Vehicles2023-05-3107251162core:FurnitureFittings2023-05-3107251162core:OfficeEquipment2023-05-3107251162core:AfterOneYear2023-05-3107251162core:WithinOneYear2023-05-3107251162core:ListedExchangeTraded2023-05-3107251162core:UnlistedNon-exchangeTraded2023-05-3107251162core:ShareCapital2023-05-3107251162core:SharePremium2023-05-3107251162core:RevaluationReserve2023-05-3107251162core:OtherReservesSubtotal2023-05-3107251162core:RetainedEarningsAccumulatedLosses2023-05-3107251162core:AfterOneYear2024-06-012025-05-3107251162core:WithinOneYear2024-06-012025-05-3107251162core:Non-currentFinancialInstrumentscore:CostValuation2024-06-012025-05-3107251162core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-012025-05-3107251162core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-012025-05-3107251162core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-012025-05-3107251162core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-012025-05-3107251162core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-012025-05-3107251162core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-012025-05-3107251162core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-012025-05-3107251162core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-012025-05-3107251162core:Non-currentFinancialInstrumentscore:CostValuation2025-05-3107251162core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-05-3107251162core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-05-3107251162core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-05-3107251162core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-05-3107251162core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-05-3107251162core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-05-3107251162core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-05-3107251162core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-05-3107251162core:Non-currentFinancialInstrumentscore:CostValuation2024-05-3107251162core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-05-3107251162core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-05-3107251162core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-05-3107251162core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-05-3107251162core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-05-3107251162core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-05-3107251162core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-05-3107251162core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-05-3107251162bus:Director12024-06-012025-05-3107251162bus:Director22024-06-012025-05-3107251162bus:Director32024-06-012025-05-31

STAVERTON MILL MANAGEMENT COMPANY LIMITED

Registered Number
07251162
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

STAVERTON MILL MANAGEMENT COMPANY LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors

EDMONDSON, Patricia
SHAW, Barry Royston
SUMMERS, Amy

Registered Address

Staverton Mill
Staverton
Totnes
TQ9 6FE

Registered Number

07251162 (England and Wales)
STAVERTON MILL MANAGEMENT COMPANY LIMITED
Balance Sheet as at
31 May 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors-1,326
Cash at bank and on hand4,9604,287
4,9605,613
Creditors amounts falling due within one year(375)(325)
Net current assets (liabilities)4,5855,288
Total assets less current liabilities4,5855,288
Net assets4,5855,288
Capital and reserves
Called up share capital88
Profit and loss account4,5775,280
Shareholders' funds4,5855,288
The financial statements were approved and authorised for issue by the Board of Directors on 5 August 2025, and are signed on its behalf by:
SHAW, Barry Royston
Director
Registered Company No. 07251162
STAVERTON MILL MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
for the year ended 31 May 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
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.
2.Average number of employees

20252024
Average number of employees during the year33