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UNIQUE INNS PUB CO. LTD

(formerly GHS INC LIMITED)

Registered Number
14012471
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

UNIQUE INNS PUB CO. LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | DEARY, Kelly
| SHAW, Max

Registered Address | The Castle Inn
| 2 High Street
| Castle Donington
| DE74 2PP

Registered Number | 14012471 (England and Wales)

UNIQUE INNS PUB CO. LTD
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 260,100 |  |  |  | -
|  |  |  | 260,100 |  |  |  | -
Current assets |  |  |  |  |  |  |  |
Debtors | 4,5 | 443,762 |  |  |  | 2 |  |
Cash at bank and on hand |  | 2,977 |  |  |  | - |  |
|  | 446,739 |  |  |  | 2 |  |
Creditors amounts falling due within one year | 6 | (67,284) |  |  |  | - |  |
Net current assets (liabilities) |  |  |  | 379,455 |  |  |  | 2
Total assets less current liabilities |  |  |  | 639,555 |  |  |  | 2
Creditors amounts falling due after one year | 7 |  |  | (639,553) |  |  |  | -
Net assets |  |  |  | 2 |  |  |  | 2
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Shareholders' funds |  |  |  | 2 |  |  |  | 2

- The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 30 June 2025, and are signed on its behalf by:
DEARY, Kelly Director Registered Company No. 14012471

UNIQUE INNS PUB CO. 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 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.

| Dividend income
--- | ---
| Dividend income is recognised when the right to receive payment is established.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Fixed asset investments
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| Additions | 260,100
| At 31 March 25 | 260,100
| Net book value
| At 31 March 25 | 260,100
| At 31 March 24 | -

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed by group undertakings | 66,418 |  | -
| Called up share capital not paid, current asset | 2 |  | 2
| Total | 66,420 |  | 2

5. | Debtors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed by group undertakings | 377,342 |  | -
| Total | 377,342 |  | -

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 146 |  | -
| Bank borrowings and overdrafts | 66,417 |  | -
| Accrued liabilities and deferred income | 721 |  | -
| Total | 67,284 |  | -

7. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 639,453 |  | -
| Amounts owed to related parties | 100 |  | -
| Total | 639,553 |  | -

8. | Secured creditors
--- | ---
| Other loans are secured by way of a fixed charge and negative pledge cause over the subsidiaries plant, property, land and equipment.

9. | Related party transactions
--- | ---
| At the year end, the company was owed £443,760 by a subsidiary company. This amount is included within debtors.