THE GREAT BRITISH INNS GROUP LTD

Company Registration Number:
11307701 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2026

Period of accounts

Start date: 01 May 2025

End date: 30 April 2026

THE GREAT BRITISH INNS GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet
Notes

THE GREAT BRITISH INNS GROUP LTD

Balance sheet

As at 30 April 2026


Notes
2026
2025


£
£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 479,267 398,788
Investments:   0 0
Total fixed assets: 479,267 398,788
Current assets
Stocks: 157,445 135,666
Debtors:   1,098 0
Cash at bank and in hand: 31,998 80,987
Investments:   30,870 25,232
Total current assets: 221,411 241,885
Creditors: amounts falling due within one year:   (45,975) (52,770)
Net current assets (liabilities): 175,436 189,115
Total assets less current liabilities: 654,704 587,904
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 654,704 587,904
Capital and reserves
Called up share capital: 250,000 250,000
Profit and loss account: 404,704 337,904
Shareholders funds: 654,704 587,904

The notes form part of these financial statements

THE GREAT BRITISH INNS GROUP LTD

Balance sheet statements

For the year ending 30 April 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 25 May 2026
and signed on behalf of the board by:

Name: A J MASSINGHAM
Status: Director

The notes form part of these financial statements

THE GREAT BRITISH INNS GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THE GREAT BRITISH INNS GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

2. Employees

2026 2025
Average number of employees during the period 88 82

THE GREAT BRITISH INNS GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Tangible Assets

Total
Cost £
At 01 May 2025 482,841
Additions 82,319
At 30 April 2026 565,160
Depreciation
At 01 May 2025 84,053
Charge for year 1,840
At 30 April 2026 85,893
Net book value
At 30 April 2026 479,267
At 30 April 2025 398,788