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Registration number: 03925170

Aylward Inns Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Aylward Inns Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 2

Aylward Inns Limited

(Registration number: 03925170)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 1,223,884 | 1,174,213
Current assets | 3,022 | 13,329
Creditors: Amounts falling due within one year | (34,618) | (31,744)
Net current liabilities | (31,596) | (18,415)
| 1,192,288 | 1,155,798
Capital and reserves | 1,192,288 | 1,155,798

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 April 2026 and signed on its behalf by:

......................................... RW Aylward Director

Aylward Inns Limited

(Registration number: 03925170)
Balance Sheet as at 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 5, Corum 2
Corum Office Park
Crown Way
Warmley
Bristol
BS30 8FJ

The presentation currency of the financial statements is the Pound Sterling (£).

These financial statements were authorised for issue by the Board on 2 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).