Storth Hollow Management Company Ltd 08405060 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the management of real estate Digita Accounts Production Advanced 6.30.9574.0 true Edward John Peter Stubbs John Andrew Parker Matthew Robert Halward Killeya Rithika Ramachandran Patrick Russell Herbert Dino Parrinello Naomi Jane Leyland Robert David Shaw true 08405060 2024-04-01 2025-03-31 08405060 2025-03-31 08405060 bus:OrdinaryShareClass1 2025-03-31 08405060 core:ShareCapital 2025-03-31 08405060 core:CurrentFinancialInstruments 2025-03-31 08405060 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08405060 bus:FRS102 2024-04-01 2025-03-31 08405060 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08405060 bus:FullAccounts 2024-04-01 2025-03-31 08405060 bus:RegisteredOffice 2024-04-01 2025-03-31 08405060 bus:Director1 2024-04-01 2025-03-31 08405060 bus:Director10 2024-04-01 2025-03-31 08405060 bus:Director12 2024-04-01 2025-03-31 08405060 bus:Director3 2024-04-01 2025-03-31 08405060 bus:Director4 2024-04-01 2025-03-31 08405060 bus:Director5 2024-04-01 2025-03-31 08405060 bus:Director7 2024-04-01 2025-03-31 08405060 bus:Director8 2024-04-01 2025-03-31 08405060 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 08405060 bus:EntityHasNeverTraded 2024-04-01 2025-03-31 08405060 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08405060 countries:AllCountries 2024-04-01 2025-03-31 08405060 2024-03-31 08405060 bus:OrdinaryShareClass1 2024-03-31 08405060 core:ShareCapital 2024-03-31 08405060 core:CurrentFinancialInstruments 2024-03-31 08405060 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 08405060

Storth Hollow Management Company Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Storth Hollow Management Company Ltd

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 4 to 5

Storth Hollow Management Company Ltd

Company Information

Directors | Edward John Peter Stubbs John Andrew Parker Matthew Robert Halward Killeya Rithika Ramachandran Patrick Russell Herbert Dino Parrinello Naomi Jane Leyland Robert David Shaw

Registered office | 6 Storth Hollow Croft Sheffield South Yorkshire S10 3HL

Accountants | Millhouses Accountancy Ltd Millhouses Business Centre 2-4 Abbeydale Road South Sheffield South Yorkshire S7 2QN

Storth Hollow Management Company Ltd

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

Directors of the company

The directors who held office during the year were as follows:

Edward John Peter Stubbs

John Andrew Parker

Matthew Robert Halward Killeya

Rithika Ramachandran

Patrick Russell Herbert

Dino Parrinello

Naomi Jane Leyland

Robert David Shaw

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the Board on 6 October 2025 and signed on its behalf by:

......................................... Edward John Peter Stubbs Director

Storth Hollow Management Company Ltd

(Registration number: 08405060)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 8 | 8
Capital and reserves |  |  |
Called up share capital | 4 | 8 | 8
Shareholders' funds |  | 8 | 8

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 6 October 2025 and signed on its behalf by:

......................................... Edward John Peter Stubbs Director

Storth Hollow Management Company Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
6 Storth Hollow Croft
Sheffield
South Yorkshire
S10 3HL
United Kingdom

These financial statements were authorised for issue by the Board on 6 October 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Storth Hollow Management Company Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

3 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 8 | 8
| 8 | 8

4 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary share capital of £1 each | 8 | 8 | 8 | 8