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Registered number: 16311422










HUSK HOLDINGS LIMITED










ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

 
HUSK HOLDINGS LIMITED
 
 
COMPANY INFORMATION


Directors
Garrath David Fulford (appointed 12 March 2025)
Philip Hugh Geoffrey Turner (appointed 12 March 2025)




Registered number
16311422



Registered office
Units 2-3 The Wheelwrights Lower Green
Higham

Bury St. Edmunds

Suffolk

IP28 6NL




Independent auditors
HaysMac LLP

10 Queen Street Place

London

EC4R 1AG





 
HUSK HOLDINGS LIMITED
 

CONTENTS



Page
Group Strategic Report
1 - 7
Directors' Report
8 - 11
Independent Auditors' Report
12 - 15
Consolidated Statement of Comprehensive Income
16
Consolidated Statement of Financial Position
17 - 18
Company Statement of Financial Position
19
Consolidated Statement of Changes in Equity
20
Company Statement of Changes in Equity
21
Consolidated Statement of Cash Flows
22 - 23
Consolidated Analysis of Net Debt
24
Notes to the Financial Statements
25 - 59


 
HUSK HOLDINGS LIMITED
 
 
GROUP STRATEGIC REPORT
FOR THE YEAR ENDED 31 MARCH 2025

Review of the Business
 
The Group delivered strong revenue growth during the year, with net revenues increasing by 35.1% to £39.29m (2024: £29.08m). Growth was driven by both acquisitions and a 15.27% like-for-like sales increase. Site-level EBITDA, before exceptionals, increased to £7.96m (2024: £6.14m), and Adjusted Group EBITDA after central costs rose to £3.98m (2024: £2.69m).  

Food, drink and accommodation performance remained consistent with the Group’s positioning as a destinationled hospitality business. Accommodation revenue increased by 55.59% following room expansion and new acquisitions, with total room stock increasing from 209 to 332.

Administrative expenses increased to £28.68m (2024: £21.45m), reflecting the enlarged estate and investment in central functions. Interest costs rose to £3.49m (2024: £2.16m) due to higher senior debt and additional loan notes to fund acquisitions. Exceptional costs of £1.86m were incurred relating to group restructuring, refinancing, acquisitions and property openings.

After depreciation, amortisation and interest, the Group recorded a loss after tax of £3.79m (2024: £2.31m loss).  £2.84m of this loss contributed from depreciation, tax and other non-cash items leaving a £0.95m loss before tax if they were to be excluded. By further adding back exceptional costs of £1.86m, this would leave a profit before tax of £0.91m. 

The Group’s property estate was valued at £77.74m (2024: £65.83m), considerably more than the Net Book Value in the accounts. 

The Group completed several acquisitions during the year and continued to invest in estate development, refurbishment and operational improvements.  This is demonstrated by the expansion of bedroom capacity to 332 rooms (2024: 209) and the increase in employee numbers to 987 (2024: 645) to support the enlarged portfolio.  Although occupancy levels eased to 69.60% (2024: 75.91%), the Group delivered a higher Average Daily Rate of £99.00 (2024: £89.78), reflecting stronger pricing and revenue management.

A non-financial measurement for the Group is customer engagement and overall customer journey.  During FY25, we recorded 176,000 database captures (2024: 128,000) and saw our About Time Loyalty members increase by 6,300 new members.  To attract both new and returning customers, various events have been marketed in the year including community events, quiz nights, various workshops, summer theatre productions and outdoor cinema events.

The Group also undertook a restructure to simplify its overall structure and improve operational efficiency. A new parent and operating company, Husk Holdings Limited (“HHL”), was created to sit at the top of the group, with all property assets and group debt consolidated into Chestnut Inns Limited (“CIL”) and all commercial investments transferred to Husk Investments Limited (“HIL”). Under the revised model, HHL now operates all sites on a leasehold basis from CIL, allowing the group to close 18 redundant operating entities and reduce complexity going forward.

As the restructure involved a reorganisation of entities under common control, the group applied merger accounting in preparing its consolidated financial statements. This approach reflects the substance of the transaction as a continuation of the existing business rather than the acquisition of a new one. 

Page 1

 
HUSK HOLDINGS LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025

Key Performance Indicators
 
The directors monitor a range of financial and operational KPIs, including:

Net Revenue: £39.29m (2024: £29.08m)
Adjusted Group EBITDA: £3.98m (2024: £2.69m)
Site-Level EBITDA: £7.96m (2024: £6.14m)
Gross Profit core Chestnut Pubs: £26.11m (2024: £20.36m)
Gross Profit % core Chestnut Pubs: 74.88% (2024: 74.83%)
Staff Wages as a % of Sales core Chestnut Pubs: 36.18% (2024: 34.66%)
Food Sales GP%: 68.27% (2024: 70.90%)
Wet Sales GP%: 65.66% (2024: 68.09%)
Head Office Costs: £3.99m (2024: £3.37m)
Gross Profit for Peter Graham Wines: £1.36m (2024: £0.71m) *not a full 12 months
Number of Bedrooms: 332 (2024: 209)
Number of Employees: 987 (2024: 645)
Occupancy Level: 69.60% (2024: 75.91%)
Average Daily Rate: £99.00 (2024: £89.78)
Database Growth: 176,000 captures (2024: 128,000 captures)

Principal Risks and Policies
 
The directors consider the following to be the principal risks and uncertainties facing the Group and continue to monitor and mitigate these risks through operational controls, supplier management, investment in systems and financial planning.

Strategic Acquisition  
°Risk: The risk that new acquisitions do not operate to the group standard of customer service, brand standards and financial viability. 
°Policy: The Directors oversee plans to develop performance at new sites over time with specific plans to address integration into the group standard way of operating including systems and technology, staff contracts, supplier arrangements and approach to operations. 

Portfolio Operational  
°Risk: The risk that the group does not operate existing sites to the operational standards required to maintain group profitability. 
°Policy: The Directors regularly review trading performance at each site, with specific KPIs for Labour, Cost of Goods and Overheads tracked on a weekly or monthly basis as appropriate. Sites where underperformance is persistent are individually reviewed and management action plans put in place.

Debt Repayment  
°Risk: The risk that the company does not have financial resources to meet debt repayment liabilities falling due in 2026, 2027, 2028 and 2029. 
°Policy: The Directors are actively seeking to manage leverage and monitoring compliance with the group’s financial debt covenants and LTV ratios, which at year and at the time of this report were in compliance.

Page 2

 
HUSK HOLDINGS LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025

Going Concern Cashflow  
°Risk: The risk that lack of cash liquidity may impact on the group's ability to meet its financial operational payment obligations including staff and suppliers as well as payment obligations on indebtedness as they fall due. There exists as at the date of these accounts a material uncertainty in relation to the ability of the Group to operate as a going concern because of this risk. 
°Policy: The Directors, with management, on a weekly basis to review cash flow forecasts over a 3 to 6month horizon. The group is actively seeking ways of reducing debt leverage and accessing additional equity funding. Refer to the Director's Report for more information regarding the group's going concern assessment.

Pricing  
°Risk: The company is principally exposed to price risk in its core business from cost of labour and associated costs of employment, from cost inflation of goods especially dry goods supply, from escalating fixed cost overheads and site level routine maintenance requirements. 
°Policy: All price risks are managed through site level budgeting and reporting, aiming to achieve a sustainable business model at an affordable price for the customer. Where possible forward price supply commitments have been put in place (e.g. electricity costs). 

Operating Cost  
°Risk:  The risk that central and exceptional costs rise to an unbudgeted level. 
°Policy: The Directors have instigated a cost reduction program for the overhead office spending with a plan to achieve reductions of £1m in run rate costs and continue to review the operating cost base for further efficiencies. 

Legislative and Regulatory  
°Risk: The risk of exposure to changes in laws and regulations which the Group’s operations are subject to including those in relation to employment, minimum wages and taxation. 
°Policy: The Directors constantly review control procedures to promote and embed compliance across all such risks. 

Economic Conditions  
°Risk: The risk of the general cost of living in the UK impacting consumer spending, financing availability and supply chain stability.
°Policy: The Directors constantly scan for future economic impacts on the business and seek to set future budgets cognisant of all known economic factors. 

Supply Chain Reliability  
°Risk: The risk of small supplier vulnerability and regional inconsistencies in standards.
°Policy: The Directors and the Head of Procurement invest continually in local and regional supplier relationships, always with the intent of supporting local provenance in the Eastern Region wherever possible. To strengthen compliance and risk management, all food/drink suppliers must complete preassessment and policy documentation ahead of risk-based evaluation. This robust approval framework is now in its final rollout phase, which will position us to significantly enhance supplier assurance through audits and formal approvals.

Business Model
 
The Group operates a portfolio of pubs with rooms and hotels across the east of England. Revenue is generated from food, drink and accommodation, supported by centralised procurement, marketing and operational systems. Growth is achieved through selective acquisitions, estate development, additional margin capture through commercial businesses and enhancement of overall guest experience.

Page 3

 
HUSK HOLDINGS LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025

Future Developments
 
Since the year end, the Group has completed several further acquisitions including The White Horse (Blakeney), The Red Lion (East Bergholt), The Anchor Inn (Nayland), The Angel Inn (Stoke by Nayland), Titchwell Manor (Titchwell), Dish Food Ltd and Grape Passions Ltd. 

The Group also completed a share buyback and repurchased 494,544 Ordinary A shares from shareholders who have supported Chestnut since its inception.

In July 2025 the Group refinanced £2.8m of 7.5% Loan Notes maturing in 2025, issuing £3.9m of 10% Loan Notes due 2028.

In September, the Group entered into a restated £10m Term Loan Agreement, refinancing the £10m Revolving Facility that was in place as at 31 March 2025. At the same time, the Group entered into a new £10m Revolving Facility Agreement, of which £3.4m is currently drawn. The business is now in the process of reducing the RCF from £10m to the fully drawn £3.4m only.

In addition, the Group has made several changes to its Liability Structure in the period from December 2025 to March 2026 to manage short term liquidity requirements, specifically:

Increased Overdraft Capacity to £1.8m, utilised to £1.5m as at the time of signing the accounts. 
Increased Loan Note debts through the issue of additional 10% 1-year Loan Note with a size of £4.3m.  

See Directors Report below for further financing events and developments as at the signing date. 

Working with our Stakeholders

In accordance with their duties under section 172 of the Companies Act the directors strive to promote the long-term success of the group for the benefit of all its stakeholders. They have specifically established systems and processes to ensure not only that the company acts with due regards to the interest of all its key stakeholder groups, but that decisions are made having considered long term consequences for all those impacted.

Key Stakeholders are identified as:

Team Members - our team underpins our success in hospitality and sets Chestnut apart from its competitors, the Our People Our Culture section describes the additional steps taken in the year to build on our people proposition.

Customers - it is essential to our future that we can constantly seek ways to deliver sustainable improvements to our accommodation, food and drink customer experience, all within the unique spaces and design that contributes to our award-winning brand identity.

Suppliers - We continue to uphold group-wide procurement standards that protect the stability and quality of our supply chain, while ensuring suppliers are treated fairly and supported appropriately. In 2026, we advanced our commitment to supplier governance through the Chestnut Supplier Charter, completing a comprehensive review of our food and drink supply base with leading food-safety specialists.

Our shareholders and investors - we rely on our shareholders and providers of debt funding as essential stakeholders and sources of financial capital to underpin our success and our growth. We engage with them consistently throughout the year and welcome their input and opinion.

Local Communities - we drive to be at the heart of our local community. We very firmly believe that the local pub should be at the centre of our communities, and we are there to support and care for them.
Page 4

 
HUSK HOLDINGS LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025


Our Environment - the group, under direct guidance of the directors and the Climate Committee has consistently sought to place ESG at the heart of all our actions, and the ESG Report speaks to the developments in the year.

When making decisions, each Director ensures that they act in the way they consider, in good faith, would most likely promote the Company’s success for the benefit of all these stakeholders and in doing so have a regard to:

the likely consequences of any decision in the long term; to grow for the long-term, to preserve the position of our businesses at and for the local communities that we serve and to provide stability and employment for our team members.

the perspectives of the company’s employees; a crucial part of our business and its plans for the long-term and we have highlighted below some of the engagement processes that we use to communicate to and understand the perspectives of our team members in making decisions.

the need to foster the company’s business relationships with suppliers, customers and others. The directors ensure that all our teams, from the directors themselves to those taking in daily deliveries or serving customers foster these relationships through constant and effective communication with feedback escalated through to the directors.

the appropriate discipline in maintaining high standards of business conduct; Doing the ‘right thing’ is one of the strongest and enduring key values that runs through the Chestnut business culture. It underpins every decision we make, and we will always constantly strive to set an example for the very highest standards.

the need to act fairly between members of the company; The directors seek to balance the interests of all members and shareholders in all their actions and achieve outcomes that allocate benefits fairly between them. The company has always operated, and will continue to do so, a rigid timetable with regular quarterly newsletters to all shareholders and to the wider members of our group.

How we engage with the Chestnut team

the Directors meet with the management of the company monthly to review plans and performance in detail at the Business Operating Committee. Matters of importance of any nature that are considered at that forum are cascaded through our regional management structure.

Consultation with employees to solicit their views and involvement on key decisions that affect their interests and ensuring all the team have a clear understanding of the financial and economic context of the company is part of an ongoing communication focus set out further in Our People and Our Culture.

Our People, Our Culture

People and Culture remain a key focus to support our current teams and our growth. We have instilled a robust Employee Journey that involves our team throughout their journey with us. We do this by fostering clear and transparent communication, personal development, and engagement through technology and in person interactions. 

Consistency has been key with our recruitment – we continue to use HARRI (application tracking system) to engage and communicate with the best external talent. Using HARRI allows us to make data-led decisions to improve our recruitment process. 

We have continued to strengthen and formalise our training structure. Training at Chestnut is practical, role relevant and delivered consistently across the group. Mapal One remains the central place for onboarding, compliance and development, and its role has grown as our framework has become more structured.
Page 5

 
HUSK HOLDINGS LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025

Every new starter receives a clear induction, supported by our Welcome Workbooks and delivered by trained Welcome Trainers. They form the first stage of our Train the Trainer programme, which launched this year and will expand to include group training, coaching and mentoring. This gives us a sustainable and scalable model for building internal capability.

Communication at Chestnut is built on clarity, consistency and ease of access. Chestnut Hub provides weekly business updates, leadership messages, operational information, training content and engagement surveys. The Grapevine, our quarterly digital magazine, highlights team stories, great practice and updates from around the business.

Our ongoing priority has been to strengthen the way we communicate, engage, reward, and recognise our teams. The launch of the Chestnut Hub in 2022/23 has allowed us to build on this strategy, while also introducing new ways to support our people with the cost of living and everyday spending. The Hub has provided valuable insights that help us better connect with and support our teams:

Engagement: 72% of our team members have consistently signed up and actively engage with the Chestnut Hub.

Communication: Blogs covering topics such as support, development, team updates, and practical tools have been viewed 9,200 times over the year.

Video Content: Company updates, particularly those from our CEO, have proven to be the most effective format for driving engagement. The Hub enables interaction through comments, likes, and responses.

Financial Support: By using the Hub’s everyday spending features, our teams have saved an average of £881 per year. 

ESG Report

Chestnut continues to embed its philosophy of simplicity, reducing environmental impact, strengthening community connections, and operating with transparency and responsibility. Our Climate Commitment guides us to continually evaluate our operational practices and supply chain, ensuring our values of environmental consciousness and sustainability are shared across our business partners. This ethos encourages a culture of caring, accountability, and proactive improvement.

Environmental

Climate Commitment & Operational Practices

We remain focused on minimising our environmental footprint by assessing and refining our energy use, waste practices, procurement, and the sustainability performance of our partners.
 
Our property teams have advanced a dual approach of designing efficient systems into new developments and retrofitting green solutions across the existing estate.
 
We continue to shape our menus around exceptional local produce from across East Anglia. This approach enables our chefs to tailor dishes to dietary needs and evolving guest preferences; reduces food miles and encourages regenerative local economies and supports innovation in low-waste cooking practices, such as nose-to-tail sharing dishes that minimise waste.
 
We have continued to refine our operational sustainability, including reduced plastic bottled water usage across properties, the introduction of refillable toiletries to minimise single-use plastics and streamlined deliveries across the group, expanding direct supply beyond wine into dry consumables to reduce vehicle movements and road miles.
Page 6

 
HUSK HOLDINGS LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025


Social

Community Investment & Charity Strategy 

Our social mission is to build a strong, community-focused culture of giving that strengthens the Chestnut brand, empowers our teams and guests, and supports sustainable fundraising for local causes.

This year, our Community Interest Company, The Giving Tree, became an official charity. Through fundraising initiatives and business partnerships, we have now raised over £360,000 to support regional charities and community groups across the East of England.

Governance

Chestnut maintains strong governance structures to ensure ESG principles are embedded at all levels of decision-making.

The Board and senior leadership oversee the identification and management of material ESG risks and opportunities, and our governance framework ensures transparency, accountability, and alignment between day-to-day operations and long-term strategic goals.

We continually review and assess ESG-related risks - including supply chain practices, environmental compliance, climate-related operational risks, and community engagement - to inform investment decisions and operational planning.


This report was approved by the board on 18 May 2026 and signed on its behalf.



................................................
Garrath David Fulford
Director

Page 7

 
HUSK HOLDINGS LIMITED
 
 
 
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' responsibilities statement

The directors are responsible for preparing the Group Strategic Report, the Directors' Report and the consolidated financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and the Group and of the profit or loss of the Group for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Group's financial statements and then apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Group will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and the Group and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and the Group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Results and dividends

The loss for the year, after taxation, amounted to £3,795,714 (2024 - loss £2,310,300).

No dividends were paid in the year (2024: £Nil). The directors do not recommend the payment of any final dividends.

Directors

The directors who served during the year were:

Garrath David Fulford (appointed 12 March 2025)
Philip Hugh Geoffrey Turner (appointed 12 March 2025)

Page 8

 
HUSK HOLDINGS LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025

Going concern

The Group meets its day-to-day cash requirements through a combination of ongoing trading and access to banking facilities. 

The group’s banking facilities are as follows:

Term loans totalling £40m which are due for repayment on 31 July 2029. Interest is charged on this debt at a mix of Base+2.90% and Fixed at 6.74%.

RCF allowance of £3.4m (reduced from the original £10m agreed in March 2025). Repayment of this is due September 2026 currently, with discussions ongoing about furthering this term.

Overdraft facility in place of £1.8m at a rate of Base+3.5%.

The group also has Loan Note debt with fixed interest and repayments due in 2026, 2027 and 2028.

Of this loan note debt due within 12 months of signing, the group has agreed with all parties to refinancing its £5.6m 2026 maturity loan notes and £4.3m of loan note debt due in 2027.

The Directors note that some contractual aspects of refinancing matters remain unconcluded, at the date of approval of these financial statements. These include the term of the Group’s short-term bank facilities of £3.4m and £1.8m, the refinancing of the Loan Notes maturing in 2026 and 2027 (for which refinance agreements are all in place but some have yet contractually concluded); and a technical covenant breach with Metro Bank which results from the late filing of these financial statements.

While the directors continue to engage constructively with all lenders and expect positive outcomes to be achieved, not all the required binding agreements were in place at the time of signing.

Furthermore, in addition to the post-year end refinancing of bank debt and loan notes and further planned loan note refinancing, the Group has undertaken further mitigating actions which, when successfully completed, materially improve the cash resources available to the Group and eliminate uncertainty in relation to forecast cash reserves over the next 12 months: 

The group is working with its shareholder base and its Articles of Association to establish a non-executive board and has transferred the rights of the controlling shareholder to Hugo van Vredenburch, an investor and anticipated Chairman.

The Group is budgeting to generate a positive Profit Before Tax and positive group cashflow for the year to March 2027 with minimal Overdraft utilization after the first 3 months of the financial year.

The Group is in ongoing discussions to dispose of non-core assets and apply funds to further reduce bank debt and associated interest costs.

The group continues to implement cost reduction measures as part of its business and budgetary planning for the year to March 2027 to improve the potential for free cashflow generation after all group costs. 


In light of these circumstances and recognising the sensitivity of the Group’s trading forecasts in the current operating environment, the Directors acknowledge the existence of a material uncertainty that may cast significant doubt on the Group’s ability to continue as a going concern.

Nevertheless, having considered the progress of lender negotiations and the mitigating actions available to the Group, the Directors consider that the going-concern basis of preparation remains appropriate. The financial statements do not include any adjustments that would be required if the Group were unable to continue as a going concern.

Page 9

 
HUSK HOLDINGS LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025

Engagement with employees

As a Company we believe in equal opportunities and therefore ensure that all applicants and team members are treated fairly, without any discrimination.

The Company is committed to equal opportunities for disabled persons. We consider disabled applicants based on their abilities and make reasonable adjustments to support employment. Where employees become disabled during service, we take all practicable steps to retain them in suitable roles.

Disabled employees have equal access to training, development and promotion opportunities. Training methods and workplace arrangements are adapted where necessary to ensure full participation.

Our recruitment process for all applicants is in-depth and structured to ensure all team members employed are based on skillset. This process reflects the same for promoting internal talent. We train all our managers to ensure they are fully competent in our policies. Our processes are regularly reviewed in accordance with Government regulations.

Business relationships

The directors recognise that strong and sustainable relationships with key stakeholders are essential to the success of the company’s operations. The company’s performance relies heavily on maintaining positive relationships with guests & customers, suppliers, shareholders & investors, and local communities as described in Working with Our Stakeholders.

Greenhouse Gas Emissions, Energy Consumption and Energy Efficient Action

The Group confirms that it does not qualify for the low-energy-use exemption (40,000 kWh or less) and therefore provides full disclosures as required.

During the financial year, the Group consumed 9,931,673 kWh of energy, comprising of electricity and gas.  Based on this consumption, the Group generated 2,011.27 tonnes of CO2e of greenhouse gas emissions.  Energy and emissions data have been compiled using actual meter readings and supplier invoices and emission factors published by the Department for Energy Security and Net Zero were used to convert energy consumption into CO2e emissions.

To provide a meaningful comparison over time, the Group has selected tonnes of CO2e per £m turnover as its intensity ratio. For the year, the intensity ratio was 51.2.

During the reporting period, the Group implemented several measures to improve energy efficiency, including:

New-build projects are now more energy-efficient as they use better materials and smarter technology

Using local suppliers to reduce food miles and a low waste cooking practice

Enhanced route-planning in its commercial businesses to optimise journeys and lower energy consumption across its operations.

Matters covered in the Group Strategic Report

Certain matters considered by the directors to be strategic in nature have been elevated to, and are disclosed within, the Group Strategic Report, in line with reporting requirements. The Directors' Report accordingly addresses statutory disclosures and governance matters not otherwise addressed within the Group Strategic Report.

Page 10

 
HUSK HOLDINGS LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025

Disclosure of information to auditors

Each of the persons who are directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company and the Group's auditors are unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company and the Group's auditors are aware of that information.

Post balance sheet events

Post balance sheet events requiring adjustment or disclosure are explained within the notes to the financial statements. More details are shown in the Strategic Report.

Auditors

The auditorsHaysMac LLPwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 



................................................
Garrath David Fulford
Director

Date: 18 May 2026

Page 11

 
HUSK HOLDINGS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF HUSK HOLDINGS LIMITED
 

Opinion


We have audited the financial statements of Husk Holdings Limited (the 'parent Company') and its subsidiaries (the 'Group') for the year ended 31 March 2025, which comprise the Consolidated Statement of Comprehensive Income, the Consolidated Statement of Financial Position, the Company Statement of Financial Position, the Consolidated Statement of Cash Flows, the Consolidated Statement of Changes in Equity, the Company Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Group's and of the parent Company's affairs as at 31 March 2025 and of the Group's loss for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Material uncertainty related to going concern


We draw attention to note 2.3 in the financial statements, which indicates that the Group has bank facilities and loan notes that are due for repayment within the next 12 months, and a technical breach with its bank provider for late financial statement filing. While discussions are ongoing to refinance the debt and resolve the breach, none of this is contractually concluded upon at the date of signing these financial statements. As stated in note 2.3, these events or conditions, along with the other matters as set forth in note 2.3, indicate that a material uncertainty exists that may cast significant doubt on the Group's ability to continue as a going concern and, therefore, that it may be unable to realise its assets and discharge its liabilities in the normal course of business. 
Our opinion is not modified in respect of this matter.


Page 12

 
HUSK HOLDINGS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF HUSK HOLDINGS LIMITED (CONTINUED)


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' Report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Group Strategic Report and the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Group Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Group and the parent Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Group Strategic Report or the Directors' Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept by the parent Company, or returns adequate for our audit have not been received from branches not visited by us; or
the parent Company financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 8, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Group's and the parent Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Group or the parent Company or to cease operations, or have no realistic alternative but to do so.


Page 13

 
HUSK HOLDINGS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF HUSK HOLDINGS LIMITED (CONTINUED)


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Group financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

Explanation as to what extent the audit was considered capable of detecting irregularities, including fraud

Based on our understanding of the legal and regulatory frameworks applicable to the Group and the industry, we identified that the principal risks of non-compliance with laws and regulations related to regulatory requirements in respect of employment law, including but not limited to minimum wage regulation, food standards requirements, and alcohol licencing. We considered the extent to which non-compliance might have a material effect on the financial statements. We also considered those laws and regulations that have a direct impact on the preparation of the financial statements such as the Companies Act 2006, income tax, payroll tax and sales tax regulations

We evaluated management’s incentives and opportunities for fraudulent manipulation of the financial statements (including the risk of override of controls), and determined that the principal risks were related to posting inappropriate journal entries to revenue and management bias in accounting estimates. Audit procedures performed by the engagement team included:

inspecting correspondence with regulators and tax authorities;
making enquiries with management including consideration of known or suspected instances of noncompliance with laws and regulations, such as food hygiene and alcohol licensing, and fraud;
evaluating management’s controls designed to prevent and detect irregularities;
identifying and testing journals, in particular journal entries posted that significantly impact on the result for the year or appear to be unusual or not consistent with our understanding of the operations of the company and group; and
challenging assumptions and judgements made by management in their critical accounting estimates.


Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.


Page 14

 
HUSK HOLDINGS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF HUSK HOLDINGS LIMITED (CONTINUED)


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Isabelle Shepherd (Senior Statutory Auditor)
for and on behalf of
HaysMac LLP
Statutory Auditors
10 Queen Street Place
London
EC4R 1AG

18 May 2026
Page 15

 
HUSK HOLDINGS LIMITED
 
 
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 MARCH 2025

2025
2024
Note
£
£

  

Turnover
 4 
39,287,010
29,079,198

Cost of sales
  
(11,590,592)
(8,019,436)

Gross profit
  
27,696,418
21,059,762

Administrative expenses
  
(28,675,817)
(21,448,176)

Other operating income
 5 
79,267
340,840

Operating loss
 6 
(900,132)
(47,574)

Impairment (charge)/reversal of tangible fixed assets
  
(222,702)
102,768

Profit on disposal of fixed assets
  
235,074
-

Interest payable and similar expenses
 10 
(3,485,954)
(2,159,767)

Loss before taxation
  
(4,373,714)
(2,104,573)

Tax on loss
 11 
578,000
(205,727)

Loss for the financial year
  
(3,795,714)
(2,310,300)

(Loss) for the year attributable to:
  

Owners of the parent Company
  
(3,795,714)
(2,310,300)

  
(3,795,714)
(2,310,300)

There was no other comprehensive income for 2025 (2024: £Nil).

The notes on pages 25 to 59 form part of these financial statements.

Page 16

 
HUSK HOLDINGS LIMITED
REGISTERED NUMBER: 16311422

CONSOLIDATED STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 12 
3,232,593
3,159,200

Tangible assets
 13 
62,155,241
45,870,990

Investments
 14 
60,000
60,000

  
65,447,834
49,090,190

Current assets
  

Stocks
 15 
1,246,780
993,468

Debtors
 16 
1,859,275
1,655,740

Cash at bank and in hand
 17 
1,165,454
4,444,645

  
4,271,509
7,093,853

Creditors: amounts falling due within one year
 18 
(11,441,895)
(20,753,232)

Net current liabilities
  
 
 
(7,170,386)
 
 
(13,659,379)

Total assets less current liabilities
  
58,277,448
35,430,811

Creditors: amounts falling due after more than one year
 19 
(34,947,987)
(14,088,713)

Provisions for liabilities
  

Deferred taxation
 21 
(2,835,702)
(3,026,179)

  
 
 
(2,835,702)
 
 
(3,026,179)

Net assets
  
20,493,759
18,315,919


Capital and reserves
  

Called up share capital 
 22 
15,934,192
14,392,614

Share premium account
 23 
-
13,534,934

Other reserves
 23 
1,332,375
1,332,375

Merger reserve
 23 
17,966,910
-

Profit and loss account
 23 
(14,739,718)
(10,944,004)

Equity attributable to owners of the parent Company
  
20,493,759
18,315,919


Page 17

 
HUSK HOLDINGS LIMITED
REGISTERED NUMBER: 16311422
    
CONSOLIDATED STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Garrath David Fulford
Director

Date: 18 May 2026

The notes on pages 25 to 59 form part of these financial statements.

Page 18

 
HUSK HOLDINGS LIMITED
REGISTERED NUMBER: 16311422

COMPANY STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
Note
£

Fixed assets
  

Intangible assets
 12 
34,461

Tangible assets
 13 
1,413,159

Investments
 14 
24,869,109

  
26,316,729

Current assets
  

Stocks
 15 
581,908

Debtors
 16 
13,136,961

Cash at bank and in hand
 17 
624,818

  
14,343,687

Creditors: amounts falling due within one year
 18 
(13,585,941)

Net current assets
  
 
 
757,746

Total assets less current liabilities
  
27,074,475

Deferred taxation
 21 
(166,662)

  
 
 
(166,662)

Net assets
  
26,907,813


Capital and reserves
  

Called up share capital 
 22 
15,934,192

Profit for the year
  
10,973,621

Profit and loss account carried forward
  
10,973,621

  
26,907,813


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
Garrath David Fulford
Director

Date: 18 May 2026

The notes on pages 25 to 59 form part of these financial statements.

Page 19
 

 
HUSK HOLDINGS LIMITED


 

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2025



Called up share capital
Share premium account
Other reserves
Merger reserve
Profit and loss account
Total equity


£
£
£
£
£
£



At 1 April 2023
11,703,302
8,390,226
572,754
-
(8,633,704)
12,032,578



Comprehensive income for the year


Loss for the year
-
-
-
-
(2,310,300)
(2,310,300)

Total comprehensive income for the year
-
-
-
-
(2,310,300)
(2,310,300)


Shares issued during the year
2,689,312
5,144,708
-
-
-
7,834,020


Share option charge
-
-
759,621
-
-
759,621





At 1 April 2024
14,392,614
13,534,934
1,332,375
-
(10,944,004)
18,315,919



Comprehensive income for the year


Loss for the year
-
-
-
-
(3,795,714)
(3,795,714)

Total comprehensive income for the year
-
-
-
-
(3,795,714)
(3,795,714)


Shares issued during the year
1,541,578
4,431,976
-
-
-
5,973,554


Group reconstruction
-
(17,966,910)
-
17,966,910
-
-



Total transactions with owners
1,541,578
(13,534,934)
-
17,966,910
-
5,973,554



At 31 March 2025
15,934,192
-
1,332,375
17,966,910
(14,739,718)
20,493,759



The notes on pages 25 to 59 form part of these financial statements.

Page 20
 
HUSK HOLDINGS LIMITED
 

COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2025


Called up share capital
Profit and loss account
Total equity

£
£
£


On incorporation
-
-
-




Profit for the year
-
10,973,621
10,973,621

Shares issued during the year
15,934,192
-
15,934,192


At 31 March 2025
15,934,192
10,973,621
26,907,813


The notes on pages 25 to 59 form part of these financial statements.

Page 21

 
HUSK HOLDINGS LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2025

2025
2024
£
£

Cash flows from operating activities

Loss for the financial year
(3,795,714)
(2,310,300)

Adjustments for:

Amortisation of intangible assets
570,009
466,401

Depreciation of tangible assets
2,116,408
1,764,096

Impairments of fixed assets
222,702
(102,768)

Interest paid
3,485,954
2,159,767

Taxation charge
(578,000)
205,727

(Increase)/decrease in stocks
(178,057)
26,470

(Increase)/decrease in debtors
(142,700)
33,005

Increase/(decrease) in creditors
1,066,100
(271,535)

Corporation tax (paid)
(125,440)
(114,988)

Share option charge
-
759,621

Net cash generated from operating activities

2,641,262
2,615,496


Cash flows from investing activities

Purchase of intangible fixed assets
(60,000)
-

Purchase of tangible fixed assets
(14,468,461)
(4,491,936)

Disposal of tangible fixed assets
2,626,270
-

Purchase of unlisted and other investments
-
(60,000)

Net cash outflow on acquisition of Huntsbridge Ltd (Note 25)
-
(3,715,129)

Net cash outflow on acquisition of Peter Graham Wines Ltd (Note 25)
-
(1,504,821)

Net cash outflow on acquisition of Lifeboat & Chequers Ltd
(6,592,634)
-

Net cash outflow on acquisition of Connock London Ltd
(69,080)
-

Net cash from investing activities

(18,563,905)
(9,771,886)

Cash flows from financing activities

Issue of ordinary shares
650,027
7,834,020

New bank loans
31,305,333
-

Repayment of bank loans
(14,498,712)
(474,328)

Other new loans
63,055
5,150,001

Repayment of other loans
(3,500,000)
(257,780)

Interest paid
(2,494,311)
(1,499,633)

Advance share subscriptions repaid
-
(3,600,000)

New convertible loan notes
1,115,000
3,700,000

Net cash used in financing activities
12,640,392
10,852,280

Net (decrease)/increase in cash and cash equivalents
(3,282,251)
3,695,890
Page 22

 
HUSK HOLDINGS LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025


2025
2024

£
£


Cash and cash equivalents at beginning of year
4,288,275
592,385

Cash and cash equivalents at the end of year
1,006,024
4,288,275


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
1,165,454
4,444,645

Bank overdrafts
(159,430)
(156,370)

1,006,024
4,288,275


The notes on pages 25 to 59 form part of these financial statements.

Page 23

 
HUSK HOLDINGS LIMITED
 

CONSOLIDATED ANALYSIS OF NET DEBT
FOR THE YEAR ENDED 31 MARCH 2025





At 1 April 2024
Cash flows
Non-cash movements
At 31 March 2025
£

£

£

£

Cash at bank and in hand

4,444,645

(3,279,191)

-

1,165,454

Bank overdrafts

(156,370)

(3,060)

-

(159,430)

Debt due after 1 year

(14,088,713)

(23,665,840)

2,806,566

(34,947,987)

Debt due within 1 year

(15,523,385)

11,602,696

(485,877)

(4,406,566)

Finance leases

(4,031)

4,031

-

-


(25,327,854)
(15,341,364)
2,320,689
(38,348,529)

The notes on pages 25 to 59 form part of these financial statements.

Page 24

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Husk Holdings Limited is a private company, limited by shares, and incorporated in England and Wales. The Company's registered number is 16311422 and registered office address is Units 2-3 The Wheelwrights Lower Green, Higham, Bury St. Edmunds, Suffolk, England, IP28 6NL.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires Group management to exercise judgement in applying the Group's accounting policies (see note 3).

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of Comprehensive Income in these financial statements.

The following principal accounting policies have been applied:

  
2.2

Basis of consolidation

The consolidated financial statements present the results of the Company and its own subsidiaries ("the Group") as if they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.
The consolidated financial statements have been prepared using the merger accounting method to reflect the combination of entities under common control. Under this method, the assets and liabilities of the combining entities are recorded at their existing book values, and the results of operations are presented as if the entities had always been part of the Group. Comparative information has been stated as if the Group has always existed, in line with those previously presented by Chestnut Inns Ltd prior to the group reconstruction.
The Group has adopted merger accounting because the combination represents a business combination under common control, with the same ultimate controlling party before and after the transaction. This approach ensures continuity of values and comparability across reporting periods.
The Company was incorporated on 12 March 2025 and therefore has no comparatives.

Page 25

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.3

Going concern

The Group meets its day-to-day cash requirements through a combination of ongoing trading and access to banking facilities. 

The group’s banking facilities are as follows:

Term loans totalling £40m which are due for repayment on 31 July 2029. Interest is charged on this debt at a mix of Base+2.90% and Fixed at 6.74%.

RCF allowance of £3.4m (reduced from the original £10m agreed in March 2025). Repayment of this is due September 2026 currently, with discussions ongoing about furthering this term.

Overdraft facility in place of £1.8m at a rate of Base+3.5%.


The group also has Loan Note debt with fixed interest and repayments due in 2026, 2027 and 2028.

Of this loan note debt due within 12 months of signing, the group has agreed with all parties to refinancing its £5.6m 2026 maturity loan notes and £4.3m of loan note debt due in 2027.

The Directors note that some contractual aspects of refinancing matters remain unconcluded, at the date of approval of these financial statements. These include the term of the Group’s short-term bank facilities of £3.4m and £1.8m, the refinancing of the Loan Notes maturing in 2026 and 2027 (for which refinance agreements are all in place but some have yet contractually concluded); and a technical covenant breach with Metro Bank which results from the late filing of these financial statements.

While the directors continue to engage constructively with all lenders and expect positive outcomes to be achieved, not all the required binding agreements were in place at the time of signing.

Furthermore, in addition to the post-year end refinancing of bank debt and loan notes and further planned loan note refinancing, the Group has undertaken further mitigating actions which, when successfully completed, materially improve the cash resources available to the Group and eliminate uncertainty in relation to forecast cash reserves over the next 12 months: 

The group is working with its shareholder base and its Articles of Association to establish a non-executive board and has transferred the rights of the controlling shareholder to Hugo van Vredenburch, an investor and anticipated Chairman.

The Group is budgeting to generate a positive Profit Before Tax and positive group cashflow for the year to March 2027 with minimal Overdraft utilization after the first 3 months of the financial year.

The Group is in ongoing discussions to dispose of non-core assets and apply funds to further reduce bank debt and associated interest costs.

The group continues to implement cost reduction measures as part of its business and budgetary planning for the year to March 2027 to improve the potential for free cashflow generation after all group costs. 


In light of these circumstances and recognising the sensitivity of the Group’s trading forecasts in the current operating environment, the Directors acknowledge the existence of a material uncertainty that may cast significant doubt on the Group’s ability to continue as a going concern.
Page 26

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)


2.3
Going concern (continued)

Nevertheless, having considered the progress of lender negotiations and the mitigating actions available to the Group, the Directors consider that the going-concern basis of preparation remains appropriate. The financial statements do not include any adjustments that would be required if the Group were unable to continue as a going concern.

 
2.4

Revenue

Revenue represents amounts receivable for goods supplied and services rendered in the normal course of business, net of discounts, VAT and other sales-related taxes. Revenue is recognised when control of goods or services transfers to the customer and performance obligations are satisfied.
Food and beverage
Revenue from food and beverage sales is recognised at the point of sale, when the goods are provided to the customer and payment is received or receivable. This is typically at the time of consumption in the Groups bars and restaurants.
Accommodation
Revenue from accommodation is recognised over the period of stay, reflecting the continuous transfer of services to the guest. Any deposits received in advance are deferred and recognised as revenue when the stay occurs.
Wholesale
Wholesale revenue is recognised when goods are delivered to and accepted by the customer, and control has passed in accordance with the agreed delivery terms. 
Cosmetics
Revenue from cosmetics sales is recognised at the point of sale in retail outlets or online, when control of the products passes to the customer. 
Sundry income
Sundry income comprises ancillary revenue streams, including commissions, fees and other miscellaneous income. Such income is recognised when the related service has been provided or when the right to consideration is established.

 
2.5

Operating leases: the Group as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

 
2.6

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.7

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

Page 27

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.8

Pensions

Defined contribution pension plan

The Group operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Group pays fixed contributions into a separate entity. Once the contributions have been paid the Group has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of Financial Position. The assets of the plan are held separately from the Group in independently administered funds.

 
2.9

Share-based payments

The group operates equity-settled share-based payment arrangements. The fair value of options granted to employees is recognised as an expense over the vesting period, with a corresponding increase in equity, in accordance with Section 26 of FRS 102.
Where share-based payment arrangements are affected by a group reorganisation, the group assesses whether the transaction represents a modification of the original award or a continuation of the existing arrangement.
Where options are cancelled and replaced with new options on substantially identical terms, and the change arises solely as a consequence of a group reconstruction, the replacement awards are treated as a continuation of the original awards. No incremental fair value is recognised where there is no increase in the fair value of the equity instruments or change to vesting conditions. The remaining fair value of the original awards continues to be recognised over the original vesting period in the entity receiving the employee services.
Where share options are cancelled and not replaced, any remaining unrecognised fair value at the date of cancellation is recognised immediately in profit or loss. Where the awards are fully vested at the cancellation date, no further charge arises.
The cumulative amount recognised in the share-based payment reserve is not reversed on cancellation or replacement of equity-settled awards.

Page 28

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.10

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company and the Group operate and generate income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.


 
2.11

Intangible assets

Goodwill

Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer’s interest in the fair value of the Group's share of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis to the Consolidated Statement of Comprehensive Income over its useful economic life.
Management have estimated the useful economic life of goodwill at 10 years based on their judgement and experience.

 
2.12

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 29

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)


2.12
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Freehold property
-
50 years straight line
Plant and machinery
-
5 years straight line
Fixtures and fittings
-
5 years straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Once assets under construction are brought into use, they are transferred to the appropriate fixed asset class and depreciated using the above rates.

 
2.13

Impairment of fixed assets and goodwill

Assets that are subject to depreciation or amortisation are assessed at each reporting date to determine whether there is any indication that the assets are impaired. Where there is any indication that an asset may be impaired, the carrying value of the asset (or cash-generating unit to which the asset has been allocated) is tested for impairment. An impairment loss is recognised for the amount by which the asset's carrying amount exceeds its recoverable amount. The recoverable amount is the higher of an asset's (or CGU's) fair value less costs to sell and value in use. For the purposes of assessing impairment, assets are grouped at the lowest levels for which there are separately identifiable cash flows (CGUs). Non-financial assets that have been previously impaired are reviewed at each reporting date to assess whether there is any indication that the impairment losses recognised in prior periods may no longer exist or may have decreased.

 
2.14

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.15

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis.

At each reporting date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.16

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 30

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.17

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

In the Consolidated Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the Group's cash management.

 
2.18

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.19

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

Page 31

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.20

Financial instruments

The Group has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Group's Statement of Financial Position when the Group becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Group's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Other financial assets

Other financial assets, which includes investments in equity instruments which are not classified as subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the recognised transaction price. Such assets are subsequently measured at fair value with the changes in fair value being recognised in the profit or loss. Where other financial assets are not publicly traded, hence their fair value cannot be measured reliably, they are measured at cost less impairment.

Impairment of financial assets

At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss. 

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.
 
Page 32

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)


2.20
Financial instruments (continued)


Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Group after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans, other loans and loans due to fellow group companies are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Other financial instruments

Derivatives, including forward exchange contracts, futures contracts and interest rate swaps, are not classified as basic financial instruments. These are initially recognised at fair value on the date the derivative contract is entered into, with costs being charged to the profit or loss. They are subsequently measured at fair value with changes in the profit or loss.

Debt instruments that do not meet the conditions as set out in FRS 102 paragraph 11.9 are subsequently measured at fair value through the profit or loss. This recognition and measurement would also apply to financial instruments where the performance is evaluated on a fair value basis as with a documented risk management or investment strategy.

Derecognition of financial instruments

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Group transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Group will continue to recognise the value of the portion of the risks and rewards retained.

Derecognition of financial liabilities

Financial liabilities are derecognised when the Group's contractual obligations expire or are discharged or cancelled.

Page 33

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.21

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Judgements in applying accounting policies and key sources of estimation uncertainty

The preparation of the financial statements in conformity with generally accepted accounting practice requires management to make estimates and judgements that affect the reported amounts of assets and liabilities as well as the disclosure of contingent assets and liabilities at the balance sheet date and the reported amounts of revenues and expenses during the reporting period. Key judgements made by management include: 
Useful lives of tangible and intangible assets 
Depreciation and amortisation are provided in order to write down to estimated residual values the cost of each asset over its estimated useful economic life. These useful economic lives require the use of management judgement. These estimates are regularly reviewed.
Impairment of intangible and tangible assets 
The Group reviews the carrying values of property, plant and equipment and goodwill for impairment at each reporting date. Each site is treated as a separate cash-generating unit (“CGU”).
During the year, management performed an impairment review across all CGUs using a combination of third-party market valuations and value-in-use calculations. Where value-in-use was applied, recoverable amounts were estimated using discounted cash flow models based on five-year forecasts derived from approved budgets and post year-end trading performance, with a terminal value applied thereafter. Discount rates were determined using a weighted average cost of capital (“WACC”), reflecting the Group’s cost of capital and the risks specific to the CGUs assessed.
Key judgements include assumptions over future trading performance, long-term growth rates and discount rates, as well as the interpretation of external valuation evidence. For the majority of CGUs, sufficient headroom was identified between recoverable amount and carrying value and no impairment was required. An impairment charge of £222,702 was recognised in respect of The Carpenters Arms, where recoverable amount was determined by reference to fair value less costs to sell.
Management considers that the assumptions applied are reasonable and consistent with both internal performance data and external market evidence.
Valuation of share options 
The estimation of share-based payment costs requires the selection of an appropriate valuation model and consideration as to the inputs necessary for the valuation model chosen. 
The Group has made estimates as to the volatility of its own shares, the price at grant date and the time of exercise of those options. Expectations around employee retention and meeting of performance criteria have also been considered. The model used by the Group is the Black-Scholes valuation model and the inputs are detailed in note 25. 
There is no share option charge in the year as share options have fully vested as of the prior year end.
 
Page 34

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

3.Judgements in applying accounting policies (continued)

Intercompany debtor recoverability
The Company carries material intercompany debtor balances, the recoverability of which requires the exercise of judgement in preparing the Company’s financial statements under FRS 102. All intercompany balances are eliminated in full on consolidation.
During the year, management performed a detailed assessment of the recoverability of intercompany debtor balances owed to the Company. For entities that had been subject to a hive-up and no longer generate income, recoverability was assessed based on their net asset positions, as repayment would be dependent on the realisation of remaining assets rather than future cash flows.
For operating and freehold entities recoverability was assessed by reference to adjusted net asset values, taking into account third-party property valuations, potential uplifts to tangible fixed assets, and the value of investments held in subsidiary companies. The assessment considered whether value could be realised through asset disposals or dividend distributions to enable settlement of intercompany balances if required.
Based on this assessment, a number of balances due from entities with negative net asset positions and no ability to generate future income were considered irrecoverable. As a result, an impairment of £1,948,373 was recognised in the Company’s accounts during the year. The remaining intercompany debtor balances were considered recoverable, supported by sufficient asset value and headroom at the relevant entities.
Management considers the judgements applied in assessing the recoverability of intercompany debtors to be reasonable and consistent with the Company’s restructuring activities, asset valuations and financial position at 31 March 2025.
Impairment of investments in subsidiaries
The Company holds investments in subsidiary undertakings which are carried at cost less accumulated impairment.
During the year, following a Group reconstruction, management performed an impairment review of investments in subsidiaries transferred to the Company as part of that restructuring. The review compared the carrying values of investments to the underlying net asset positions of the subsidiaries and considered whether future economic benefits could be realised through continued trading, asset realisation or dividend capacity.
For subsidiaries with ongoing operations or sufficient asset backing, the carrying value of the investment was considered supportable and no impairment was required. For certain subsidiaries with negative net asset positions and no expectation of future value generation following the reconstruction, the recoverable amount was assessed to be below carrying value.
As a result of this assessment, an impairment charge of £1,356,750 was recognised in respect of investments in subsidiaries during the year. Management considers the assumptions and judgements applied to be reasonable and consistent with the outcomes of the reconstruction and the Company’s financial position at 31 March 2025.
 
Page 35

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

3.Judgements in applying accounting policies (continued)

Estimation of the fair value of identifiable assets acquired and goodwill arising on the acquisition of The Lifeboat and Chequers (Thornham) Limited and Connock (London) Limited 
FRS 102 requires that acquisition accounting is applied to the transaction and that the identifiable net assets acquired on acquisition should be recognised at fair value. Accordingly, the directors have reviewed the assets and liabilities held by The Lifeboat and Chequers (Thornham) Limited and Connock (London) Ltd at acquisition to ensure that they are measured at fair value at the date. The directors have obtained third party external property valuations for The Lifeboat and Chequers (Thornham) Limited to determine the fair value of the freehold property held within this company at the date of purchase. These valuations utilised the sites operating profits and applied a purchase multiplier which incorporated the location and trading characteristics of the site. On this basis the directors have recognised an adjustment of £1,417,095 to the value of freehold property recognised on acquisition. No adjustments have been made to the net assets value of Connock (London) Limited as it was determined that these matched the fair value on acquisition. 
The estimation of freehold property is inherently uncertain and the directors have used the judgement in order to estimate the value recognised in these accounts. The impact of any changes in this estimate would alter the allocation of the fair value of consideration paid between goodwill, freehold property and the deferred tax element of the fair value gain recognised on acquisition as set out in Note 25 to the accounts.


4.


Turnover

An analysis of turnover by class of business is as follows:


2025
2024
£
£

Food and beverage
27,076,329
22,056,352

Cosmetics
325,873
-

Accommodation
7,411,397
5,080,223

Wholesale
4,323,032
1,876,838

Sundry
150,379
65,785

39,287,010
29,079,198


All turnover arose within the United Kingdom.


5.


Other operating income

2025
2024
£
£

Other operating income
79,267
(160,460)

Insurance claims receivable
-
501,300

79,267
340,840


Page 36

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

6.


Operating loss

The operating loss is stated after charging:

2025
2024
£
£

Amortisation of intangible assets
564,668
426,867

Depreciation of tangible fixed assets
2,116,408
1,680,189

Other operating lease rentals
109,592
96,556

Share-based payment
-
759,621


7.


Auditors' remuneration

During the year, the Group obtained the following services from the Company's auditors:


2025
2024
£
£

Fees payable to the Company's auditors for the audit of the consolidated and parent Company's financial statements
98,250
65,300

Fees payable to the Company's auditors in respect of:

Taxation compliance services
44,400
30,600

All non-audit services not included above
35,350
32,025


8.


Employees

Staff costs, including directors' remuneration, were as follows:


Group
Group
2025
2024
£
£


Wages and salaries
12,301,887
10,778,536

Social security costs
1,093,375
906,303

Cost of defined contribution scheme
270,121
226,174

13,665,383
11,911,013


The average monthly number of employees, including the directors, during the year was as follows:


        2025
        2024
            No.
            No.







Employees
987
645

Page 37

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

9.


Directors' remuneration

2025
2024
£
£

Directors' emoluments
560,680
317,807

Group contributions to defined contribution pension schemes
4,696
2,641

565,376
320,448


During the year retirement benefits were accruing to 2 directors (2024 - 2) in respect of defined contribution pension schemes.

The highest paid director received remuneration of £299,708 (2024 - £182,307).

The value of the Group's contributions paid to a defined contribution pension scheme in respect of the highest paid director amounted to £2,348 (2024 - £1,321).


10.


Interest payable and similar expenses

2025
2024
£
£


Bank interest payable
2,032,212
1,233,348

Other loan interest payable
1,453,742
926,419

3,485,954
2,159,767


11.


Taxation


2025
2024
£
£

Corporation tax


Current tax on profits for the year
17,516
(25,549)


Total current tax
17,516
(25,549)

Deferred tax


Origination and reversal of timing differences
(470,316)
167,068

Adjustments in respect of prior periods
(125,200)
64,208

Total deferred tax
(595,516)
231,276


(578,000)
205,727
Page 38

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
 
11.Taxation (continued)


Factors affecting tax charge for the year

The tax assessed for the year is lower than (2024 - lower than) the standard rate of corporation tax in the UK of25% (2024 -25%). The differences are explained below:

2025
2024
£
£


Loss on ordinary activities before tax
(4,373,714)
(2,104,573)


Loss on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024 - 25%)
(1,052,242)
(526,143)

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
529,296
314,454

Fixed asset differences
77,887
270,351

Income not taxable for tax purposes
-
(72,000)

Marginal relief
-
(70)

Movement in deferred tax not recognised
(4,956)
181,395

Adjustments in respect of prior periods (current tax)
17,516
(26,742)

Adjustments in respect of prior periods (deferred tax)
(19,073)
64,208

Other differences leading to an increase (decrease) in the tax charge
-
274

Additional deduction for land remediation expenditure
(1,923)
-

Group income
(35)
-

Capital gains/(losses)
(124,470)
-

Total tax charge for the year
(578,000)
205,727

Page 39

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

12.


Intangible assets

Group





Goodwill

£



Cost


At 1 April 2024
5,258,861


Additions
638,061



At 31 March 2025

5,896,922



Amortisation


At 1 April 2024
2,099,661


Charge for the year on owned assets
564,668



At 31 March 2025

2,664,329



Net book value



At 31 March 2025
3,232,593



At 31 March 2024
3,159,200



Company




Goodwill

£



Cost


Additions
34,461



At 31 March 2025

34,461






Net book value



At 31 March 2025
34,461



At 12 March 2025
-

Page 40

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

13.


Tangible fixed assets

Group






Freehold property
Plant and machinery
Fixtures and fittings
Assets under construction
Total

£
£
£
£
£



Cost


At 1 April 2024
45,790,560
1,171,400
5,741,250
3,466,879
56,170,089


Additions
15,551,068
534,736
154,703
5,009,124
21,249,631


Disposals
(4,572,337)
(51,950)
(143,279)
-
(4,767,566)


Transfers between classes
6,806,007
407,820
520,511
(7,734,338)
-



At 31 March 2025

63,575,298
2,062,006
6,273,185
741,665
72,652,154



Depreciation


At 1 April 2024
5,944,814
239,793
4,114,446
46
10,299,099


Charge for the year on owned assets
970,692
506,283
639,433
-
2,116,408


Disposals
(1,954,546)
(51,950)
(134,800)
-
(2,141,296)


Impairment charge
222,702
-
-
-
222,702



At 31 March 2025

5,183,662
694,126
4,619,079
46
10,496,913



Net book value



At 31 March 2025
58,391,636
1,367,880
1,654,106
741,619
62,155,241



At 31 March 2024
39,845,746
931,607
1,626,804
3,466,833
45,870,990

Page 41

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

           13.Tangible fixed assets (continued)


Company






Fixtures and fittings

£

Cost


Additions
1,413,159



At 31 March 2025

1,413,159





At 12 March 2025
-



At 31 March 2025

-



Net book value



At 31 March 2025
1,413,159



At 12 March 2025
-







14.


Fixed asset investments

Group





Unlisted investments

£



Cost


At 1 April 2024
60,000



At 31 March 2025
60,000




Page 42

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Company





Investments in subsidiary companies

£



Cost


Additions
26,225,859



At 31 March 2025
26,225,859



Impairment


Charge for the period
1,356,750



At 31 March 2025

1,356,750



Net book value



At 31 March 2025
24,869,109


Subsidiary undertakings


The following were subsidiary undertakings of the Company:

Name

Class of shares

Holding

Chestnut Group Holdings Limited
Ordinary
100%
Chestnut Group Holdings 2 Limited
Ordinary
100%
Chestnut Inns Limited
Ordinary
100%
Connock (London) Limited *
Ordinary
100%
Edward Oliver Inns Limited
Ordinary
100%
Holdings Three Limited
Ordinary
100%
Huntsbridge Limited *
Ordinary
100%
Husk Investments Limited
Ordinary
100%
Lifeboat and Chequers (Thornham) Limited *
Ordinary
100%
Le Strange Arms (Hunstanton) Limited
Ordinary
100%
Market House Hotel Limited
Ordinary
100%
Peter Graham Wines Limited *
Ordinary
100%
Stoke By Nayland Crown Limited *
Ordinary
100%
The Black Lion (Long Melford) Limited
Ordinary
100%
The Blackbirds Inn (Woodditton) Limited
Ordinary
100%
The Carpenters Arms (Great Wilbraham) Limited
Ordinary
100%
The Eight Bells (Saffron Walden) Limited *
Ordinary
100%
The Feathers (Holt) Limited
Ordinary
100%
The Globe (Wells Norfolk) Limited
Ordinary
100%
The Maltings (Weybourne) Limited
Ordinary
100%
The Northgate (Bury St. Edmunds) Limited
Ordinary
100%
The Packhorse Inn (Moulton) Limited
Ordinary
100%
The Rupert Brooke (Grantchester) Limited
Ordinary
100%
The Ship (Dunwich) & The Westleton Crown Limited *
Ordinary
100%
The Weeping Willow (Barrow) Limited
Ordinary
100%
The Wiveton Bell Limited
Ordinary
100%
Page 43

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Subsidiary undertakings (continued)


The registered address of all of the subsidiary undertakings is Units 2-3, The Wheelwrights, Lower Green, Higham, Bury St. Edmunds, Suffolk, IP28 6NL.
*Held indirectly
Subsidiary guarantee
The Company has guaranteed the liabilities of the following subsidiaries in order that they qualify for the exemption from audit under Section 479A of the Companies Act 2006 in respect of the period ended 31March2025.
Chestnut Group Holdings Limited - company registration number 15003131
Chestnut Group Holdings 2 Limited - company registration number 15627932 
Chestnut Inns Limited - company registration number 07948117
Connock (London) Limited - company registration number 06883835 
Holdings Three Limited - company registration number 11362072 
Huntsbridge Limited - company registration number 02915427 
Husk Investments Limited - company registration number 16313819 
Le Strange Arms (Hunstanton) Limited - company registration number 15794559 
Lifeboat and Chequers (Thornham) Limited - company registration number 09744904
Market House Hotel Limited - company registration number 01640732
Peter Graham Wines Limited - company registration number 03938079
Stoke By Nayland Crown Limited  - company registration number 04624591
The Black Lion (Long Melford) Limited - company registration number 10909208
The Blackbirds Inn (Woodditton) Limited - company registration number 10597290
The Carpenters Arms (Great Wilbraham) Limited - company registration number 13914326
The Eight Bells (Saffron Walden) Limited - company registration number 09997917
The Feathers (Holt) Limited - company registration number 13665434
The Globe (Wells Norfolk) Limited - company registration number 12433728
The Maltings (Weybourne) Limited - company registration number 15738255 
The Northgate (Bury St. Edmunds) Limited - company registration number 10282710
The Packhorse Inn (Moulton) Limited - company registration number 08647417
The Rupert Brooke (Grantchester) Limited - company registration number 09181013
The Ship (Dunwich) & The Westleton Crown Limited - company registration number 05299619
The Weeping Willow (Barrow) Limited - company registration number 11725294
The Wiveton Bell Limited - company registration number 06049835


15.


Stocks

Group
Group
Company
2025
2024
2025
£
£
£

Food and liquor
1,246,780
993,468
581,908



16.


Debtors

Group
Group
Company
2025
2024
2025
£
£
£

Trade debtors
965,894
729,793
361,535

Amounts owed by group undertakings
-
-
12,199,370
Page 44

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

16.Debtors (continued)


Other debtors
539,502
618,276
258,724

Prepayments and accrued income
353,879
279,087
317,332

Tax recoverable
-
28,584
-

1,859,275
1,655,740
13,136,961



17.


Cash and cash equivalents

Group
Group
Company
2025
2024
2025
£
£
£

Cash at bank and in hand
1,165,454
4,444,645
624,818

Less: bank overdrafts
(159,430)
(156,370)
(22,620)

1,006,024
4,288,275
602,198



18.


Creditors: Amounts falling due within one year

Group
Group
Company
2025
2024
2025
£
£
£

Bank overdrafts
159,430
156,370
22,620

Bank loans
1,600,000
8,323,385
-

Other loans
2,806,566
7,200,000
-

Trade creditors
3,022,126
1,887,853
1,346,180

Amounts owed to group undertakings
-
-
10,167,591

Corporation tax
19,060
157,313
-

Other taxation and social security
1,172,929
531,969
246,614

Obligations under finance lease and hire purchase contracts
-
4,031
-

Other creditors
696,196
945,273
510,424

Accruals and deferred income
1,965,588
1,547,038
1,292,512

11,441,895
20,753,232
13,585,941



19.


Creditors: Amounts falling due after more than one year

Group
Group
2025
2024
£
£

Bank loans
29,734,931
6,132,146

Other loans
5,213,056
7,956,567
Page 45

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

.Creditors: Amounts falling due after more than one year (continued)


34,947,987
14,088,713



Page 46

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

20.


Loans


Analysis of the maturity of loans is given below:


Group
Group
2025
2024
£
£

Amounts falling due within one year

Bank loans
1,600,000
8,323,385

Other loans
2,806,566
7,200,000


4,406,566
15,523,385

Amounts falling due 1-2 years

Bank loans
-
1,974,419

Other loans
5,213,056
2,806,566


5,213,056
4,780,985

Amounts falling due 2-5 years

Bank loans
29,734,931
4,157,727

Other loans
-
5,150,001


29,734,931
9,307,728


39,354,553
29,612,098


Page 47

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
 
20.Loans (continued)

Bank loans 
During the year, bank loans were refinanced and replaced with four loan facilities repayable by monthly instalments. At the balance sheet date, the facilities comprised the following:

£1.6m accruing interest at base rate plus 3.25%, repayable in full in December 2025.
£7.0m accruing interest at base rate plus 2.90%, repayable in full in July 2029.
£8.0m accruing interest at base rate plus 2.90%, repayable in full in July 2029.
£15.0m accruing interest at a fixed rate of 6.74%, repayable in full in July 2029.

All bank facilities are secured by fixed and floating charges over the assets of the group.
Amortised loan arrangement fees totalling £294,667 are net against this balance.
Other Loans
Other loans consist of two types of loan notes issued by the group. At the balance sheet date, the loan notes comprised:
 
£2.81m of loan notes accruing interest at 7.5% per annum, repayable in full in July 2025. These loan notes also totalled £2.81m in the prior year, with no repayments made during the period.
£5.15m of loan notes accruing interest at 10% per annum, issued in the prior year and repayable in four tranches between April 2026 and August 2026. These loan notes also totalled £5.15m in FY24, with no repayments made during the period.

The £3.5m and £3.7m loan notes outstanding at the end of FY24 (disclosed within current other loans) were either repaid as part of the bank refinancing in July 2024 or converted into equity. Accordingly, no liability remains outstanding at the balance sheet date.

Post year end the bank loans and the other loans have been refinanced. See note 29 for more details.

Page 48

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

21.


Deferred taxation


Group



2025


£






At beginning of year
(3,026,179)


Charged to profit or loss
595,516


Arising on business combinations
(405,039)



At end of year
(2,835,702)

Company


2025


£






Charged to profit or loss
(166,662)



At end of year
(166,662)

Group
Group
Company
2025
2024
2025
£
£
£

Fixed asset timing differences
(2,151,503)
(1,637,386)
(206,460)

Short term timing differences
25,664
27,159
18,248

Losses and other deductions
2,210,762
1,187,876
21,550

Capital gains/(losses)
128,545
-
-

Unrealised gains on revalued assets
(3,049,170)
(2,603,828)
-

(2,835,702)
(3,026,179)
(166,662)

Page 49

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

22.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



5,611,220 (2024 - 5,611,220) Class A Ordinary shares of £1.00 each
5,611,220
5,611,220
100 (2024 - 100) Class B Ordinary shares of £1.00 each
100
100
1,580,517 (2024 - 1,580,517) Class C Ordinary shares of £1.00 each
1,580,517
1,580,517
8,742,355 (2024 - 7,200,777) Class D Ordinary shares of £1.00 each
8,742,355
7,200,777

15,934,192

14,392,614

Each class of share ranks pari passu in respect of voting rights.
On liquidation, or return of capital, or on share sale each A share is entitled to a priority of £1.20 per share. Any remaining surplus is distributed equally subject to the following:
- Any remaining surplus distributable to Ordinary A shareholders in respect of each Ordinary A share shall instead be distributed 75% to the Ordinary A shareholders in respect of each Ordinary A share held and 25% to the Ordinary B shareholders pro rata to their respective holdings of Ordinary B shares.
- Any remaining surplus distributable to Ordinary C shareholders in respect of each Ordinary C share in excess of £1.92 shall instead be distributed 75% to the Ordinary C shareholders in respect of each Ordinary C share held and 25% to the Ordinary B shareholders pro rata to their respective holdings of Ordinary B shares.
- Any remaining surplus distributable to Ordinary D shareholders in respect of each Ordinary D share in excess of 10% above the issue price of that D share shall instead be distributed 75% to the Ordinary D shareholders in respect of each Ordinary D share held and 25% to the Ordinary B shareholders pro rata to their respective holdings of Ordinary B shares.


During the year, 1,541,578 Ordinary D shares of £1 each were issued and fully paid for at par. These were issued in Chestnut Inns Ltd before the group restructure.
The comparative figures for the year ended 31 March 2024 represent the share capital of Chestnut Inns Limited as previously reported and have not been restated. The increase in issued share capital during the year ended 31 March 2025 arises from the issue of Ordinary D shares as disclosed above.
The share capital issued in Husk Holdings Ltd as part of the group restructure and share-for-share exchange was identical to that in Chestnut Inns Ltd, but these new shares carried no share premium.

Page 50

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

23.


Reserves

Share premium account

The share premium represents the amount paid for shares in the company in excess of their nominal value, less directly attributable costs. 

Other reserves

The other reserve balance represents the total accumulated share-based payment charge less any amounts transferred following the issue of the relevant shares, or lapsing of the relevant employee share options. Further information about the company's share-based payments is set out in note 24.

Merger Reserve

The merger reserve has been generated on group reconstruction as the group was eligible to apply merger accounting principles.

Profit and loss account

The profit and loss account represents accumulated comprehensive income.

Page 51

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

24.


Share-based payments

The Group operates a share option scheme for key employees. These are equity settled options and are exercisable after any specified vesting period.
Up to 31 March 2025 tranches of options granted and not lapsed were as follows:

Tranche 1 - May 2021: Options in respect of 132,353 D Ordinary shares with exercise price of £1.36 per share. Of these options 25,375 vest annually over a 3 year period and 106,618 vested on grant.
Tranche 2 - October 2022: Options in respect of 122,273 D Ordinary shares with exercise price of £2.80 per share. Of these options 90,132 vest annually over a 3 year period and 31,961 vested on grant.
Tranche 3 - November 2022: Options in respect of 7 B Ordinary shares. These options vested on grant and have an exercise price of £1 per share.
Tranche 4 - August 2023: Options in respect of 540,000 D Ordinary shares with exercise price of £2.25 per share. Of these options 420,000 vest immediately on issue and 120,000 vest 40 days after the 2024 financial year end subject to achievement of certain performance conditions. 80,000 of these options were forfeited during the year.

During the year, the Group completed a reconstruction which resulted in changes to the number and classification of ordinary shares in issue.

Existing share options were adjusted on a value neutral basis, with corresponding changes to the number of options and their exercise prices to ensure that the aggregate fair value of awards was unchanged. As a result, the reconstruction had no impact on the cumulative share-based payment expense.

Weighted average exercise price (pence)
2025
Number
2025
Weighted average exercise price
(pence)
2024
Number
2024

Outstanding at the beginning of the year

180

1,327,019

153
 
812,867
 
Granted during the year


-

225
 
540,000
 
Forfeited during the year

225

(80,000)

280
 
(25,848)
 
Outstanding at the end of the year
177

1,247,019

180
 
1,327,019
 

2025
2024

Option pricing model used


Black-Scholes

Black-Scholes
 
Weighted average share price (pence)


300

300
 
Exercise price (pence)


225

225
 
Weighted average contractual life (days)


7

7
 
Expected volatility


30%

30%
 
Risk-free interest rate


3.8%

3.8%
 

2025
2024
Page 52

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

24.Share-based payments (continued)

£
£


Share based payment expense
-
759,621

-
759,621


25.
 

Business combinations

On 4 September 2024 and 12 March 2025, the group acquired 100% of the share capital of Connock (London) Limited and The Lifeboat and Chequers (Thornham) Limited respectively. 

Acquisition of and 100% of the share capital of The Lifeboat and Chequers (Thornham) Limited

Recognised amounts of identifiable assets acquired and liabilities assumed

Book value
Fair value adjustments
Fair value
£
£
£

Fixed Assets

Tangible
5,332,905
1,417,095
6,750,000

5,332,905
1,417,095
6,750,000

Current Assets

Stocks
29,128
-
29,128

Debtors
78,509
-
78,509

Cash at bank and in hand
53,371
-
53,371

Total Assets
5,493,913
1,417,095
6,911,008

Creditors

Due within one year
(6,311,635)
-
(6,311,635)

Deferred taxation
(50,765)
(354,274)
(405,039)

Total Identifiable net (liabilities)/assets
(868,487)
1,062,821
194,334


Goodwill
467,406

Total purchase consideration
661,740

Page 53

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

25.Business combinations (continued)

Consideration

£


Cash
661,740

Total purchase consideration
661,740



The results of The Lifeboat and Chequers (Thornham) Limited since acquisition are as follows:

Current period since acquisition
£

Turnover
2,390,113

(Loss) for the period since acquisition
(355,067)

Page 54

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

25.Business combinations (continued)

Acquisition of Connock (London) Limited

Recognised amounts of identifiable assets acquired and liabilities assumed

Book value
Fair value
£
£

Fixed Assets

Tangible
31,170
31,170

31,170
31,170

Current Assets

Stocks
46,127
46,127

Debtors
14,861
14,861

Cash at bank and in hand
18,462
18,462

Total Assets
110,620
110,620

Creditors

Due within one year
(86,105)
(86,105)

Due after more than one year
(52,969)
(52,969)

Total Identifiable net liabilities
(28,454)
(28,454)


Goodwill
115,996

Total purchase consideration
87,542

Consideration

£


Cash
87,542

Total purchase consideration
87,542



Page 55

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

25.Business combinations (continued)

The results of Connock (London) Limited since acquisition are as follows:

Current period since acquisition
£

Turnover
325,874

Profit for the period since acquisition
9,192


26.


Pension commitments

The Group operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Group  in an independently administered fund. The pension cost charge represents contributions payable by the Group to the fund and amounted to £270,121 (2024: £226,174). Contributions totalling £92,705 (2024: £71,867) were payable to the fund at the reporting date and are included in creditors.


27.


Commitments under operating leases

At 31 March 2025 the Group and the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:


Group
Group
2025
2024
£
£

Not later than 1 year
83,106
79,000

Later than 1 year and not later than 5 years
227,587
250,688

Later than 5 years
49,354
100,854

360,047
430,542

Page 56

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

28.


Related party transactions

The Company has applied the exemption available under Section 33 of Financial Reporting Standard 102 and has not disclosed transactions with wholly owned group undertakings.
PAT Partners Ltd
During the year, the Group purchased goods and services amounting to £16,125 (2024: £2,541) from PAT Partners Ltd, a company in which Philip Turner serves as a director with significant influence. At the year end, the Group owed £nil to PAT Partners Ltd (2024: £nil). As at 31 March 2025, PAT Partners Ltd owed the Group £3,331 (2024: £3,331).
Avani Solutions Limited
Avani Solutions Limited (“ASL”) is a private limited company registered in England and Wales, with Philip Turner as a director with significant influence. During the year, the Company made purchases totalling £48,674 (2024: £28,503) from ASL. At the year end, amounts payable to ASL totalled £4,423 (2024: £3,616).
The Giving Tree (East Anglia) CIC
The Giving Tree (East Anglia) Community Interest Company is a private limited company incorporated in England and Wales and is under the control of a director of the Company. During the year, customers of the Group made donations totalling £13,110 (2024: £6,127) to The Giving Tree. At the balance sheet date, The Giving Tree owed the group £203 (2024: £1,495).
Transactions with Directors
At the balance sheet date, no amounts were owed by any director (2024: £62,185), as the outstanding balance was repaid during the year.


29.


Post balance sheet events

The Group has undertaken several strategic initiatives after the balance sheet date, which are outlined below:
Share Buyback
In recognition of long-term investor commitment, Husk Holdings Limited repurchased 494,544 Ordinary A shares from shareholders who have supported Chestnut since its inception.  These shares were purchased from retained earnings and then subsequently cancelled. The financial impact of this being circa £2m.
Share Issues
There have been multiple share issues in April, May, September 2025 and January 2026 raising D share capital in Husk Holdings Limited by 404,596 shares and resulting in cash generation of £1m. 
Asset Purchase of The White Horse, Blakeney
In May 2025, the Group acquired The White Horse, located in Blakeney, Norfolk for £1m. This asset strengthens the Group’s coastal presence and aligns with its regional growth strategy.  
Acquisition of The Langham Property Company (Essex) Ltd
In July 2025, the Group acquired 100% of the share capital of The Langham Property Company (Essex) Ltd for £2m, adding The Red Lion, East Bergholt, to its portfolio. Following the building of a team and small refresh, the site reopened successfully over the August Bank Holiday weekend, receiving positive feedback from the local community.
 
Page 57

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

29.Post balance sheet events (continued)

Asset Purchases from Suffolk Country Inns
Also in July 2025, the Group completed asset purchase agreements for:
 
The Anchor Inn, Nayland, a charming country pub and restaurant sitting on the banks of the River Stour for £782k.
The Angel Inn, Stoke by Nayland, an award-winning hotel and restaurant for £1.26m
These acquisitions further consolidate the Group’s footprint in the culturally significant Constable Country.
 
Expansion of The Crown, Stoke by Nayland
A new collection of luxury lodges was opened at The Crown, Stoke by Nayland, adding six additional rooms and enhancing the Group’s premium accommodation offering.
Acquisition of Titchwell Manor
In September 2025, the Group acquired 100% of the share capital of Titchwell Manor Hotel Limited for £4.6m, a 28-room coastal property in Norfolk, adding to the “Big Houses” collection.
Acquisition of Dish Food Ltd
The Group acquired 100% of the share capital of Dish Food Ltd for £225k, a food manufacturing business based in Essex. With extensive experience in the industry and a focus on high-quality pies, this acquisition enhances the Group’s culinary capabilities with Chestnut chef inputs to create new items for the menus. 
Acquisition of Grape Passions Limited
November 2025 saw the acquisition of the second wine merchant and wholesaler in the group in the form of Grape Passions Limited.  100% of the share capital was purchased for £960k.  The wine business services mainly the Essex area of East Anglia as opposed to Norfolk where Peter Graham Wines is primarily servicing. 
Loan Note Refinancing 
In July 2025, the group refinanced existing £2.8m loan notes bearing interest at 7.5% and issued additional loan notes, resulting in total loan notes of £3.9m bearing interest at 10% and due for repayment in 2028. 
Loan Refinancing
In September 2025, the Group entered into a restated £10m Term Loan Agreement, refinancing the £10m Revolving Credit Facility that was in place as at 31 March 2025. At the same time, the Group entered into a new £10m Revolving Facility Agreement. This was subsequently reduced to a £3.4m facility with the full amount drawn down.
Increased Overdraft/Increased Loan Note Debt
During the period of December 2025 to March 2026, the group’s overdraft capacity increased to £1.8m to manage short term liquidity requirements. Additional funding was also raised through the issue of Loan Notes to the value of £4.3m for 1 year at 10%.
Conversion of Debt to Equity
At the date of signing, conversations are in place with all current Loan Note holders to subscribe to equity in the company when it comes to their loan notes being due for repayment.  £5.6m of loan notes maturing in 2026 have either converted or committed to converting at the date of signing, with contractual agreement expected imminently.
Page 58

 
HUSK HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

30.


Controlling party

The ultimate controlling party is considered to be Philip Turner due to his majority shareholding.

Page 59