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Company Registration No. 15508717 (England and Wales)
The Boot Inn (flyford) Ltd Unaudited accounts for the year ended 31 January 2026
The Boot Inn (flyford) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Boot Inn (flyford) Ltd Company Information for the year ended 31 January 2026
Director
Miss Chelsea Hill
Company Number
15508717 (England and Wales)
Registered Office
Jubilee Inn Bromsgrove Rd Studley Warwickshire B80 7PQ England
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The Boot Inn (flyford) Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
42,974 
11,293 
Current assets
Inventories
9,993 
10,391 
Debtors
5
- 
3,527 
Cash at bank and in hand
31,519 
11,087 
41,512 
25,005 
Creditors: amounts falling due within one year
6
(91,233)
(36,398)
Net current liabilities
(49,721)
(11,393)
Net liabilities
(6,747)
(100)
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
(6,647)
- 
Shareholders' funds
(6,747)
(100)
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2026 and were signed on its behalf by
Miss Chelsea Hill Director Company Registration No. 15508717
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The Boot Inn (flyford) Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
The Boot Inn (flyford) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15508717. The registered office is Jubilee Inn, Bromsgrove Rd, Studley, Warwickshire, B80 7PQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
19*
Computer equipment
100*
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
13,942 
445 
14,387 
Additions
39,775 
- 
39,775 
At 31 January 2026
53,717 
445 
54,162 
Depreciation
At 1 February 2025
2,649 
445 
3,094 
Charge for the year
8,094 
- 
8,094 
At 31 January 2026
10,743 
445 
11,188 
Net book value
At 31 January 2026
42,974 
- 
42,974 
At 31 January 2025
11,293 
- 
11,293 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,527 
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The Boot Inn (flyford) Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
91,233 
36,398 
7
Average number of employees
During the year the average number of employees was 30 (2025: 20).
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