Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-302025-03-300406406false2024-03-31falsefalseNo description of principal activityfalse 03214479 2024-03-30 03214479 2024-03-31 2025-03-30 03214479 2023-04-03 2024-03-31 03214479 2025-03-30 03214479 2024-03-31 03214479 2023-04-03 03214479 1 2024-03-31 2025-03-30 03214479 1 2023-04-03 2024-03-31 03214479 2 2024-03-31 2025-03-30 03214479 2 2023-04-03 2024-03-31 03214479 5 2024-03-31 2025-03-30 03214479 5 2023-04-03 2024-03-31 03214479 1 2024-03-31 2025-03-30 03214479 e:Director1 2024-03-31 2025-03-30 03214479 e:Director2 2024-03-31 2025-03-30 03214479 e:Director3 2024-03-31 2025-03-30 03214479 e:Director4 2024-03-31 2025-03-30 03214479 e:Director5 2024-03-31 2025-03-30 03214479 e:Director6 2024-03-31 2025-03-30 03214479 e:Director7 2024-03-31 2025-03-30 03214479 e:RegisteredOffice 2024-03-31 2025-03-30 03214479 d:Buildings 2024-03-31 2025-03-30 03214479 d:Buildings 2025-03-30 03214479 d:Buildings 2024-03-31 03214479 d:Buildings d:OwnedOrFreeholdAssets 2024-03-31 2025-03-30 03214479 d:Buildings d:LongLeaseholdAssets 2024-03-31 2025-03-30 03214479 d:Buildings d:LongLeaseholdAssets 2025-03-30 03214479 d:Buildings d:LongLeaseholdAssets 2024-03-31 03214479 d:MotorVehicles 2024-03-31 2025-03-30 03214479 d:MotorVehicles 2025-03-30 03214479 d:MotorVehicles 2024-03-31 03214479 d:MotorVehicles d:OwnedOrFreeholdAssets 2024-03-31 2025-03-30 03214479 d:FurnitureFittings 2024-03-31 2025-03-30 03214479 d:FurnitureFittings 2025-03-30 03214479 d:FurnitureFittings 2024-03-31 03214479 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-03-31 2025-03-30 03214479 d:OtherPropertyPlantEquipment 2024-03-31 2025-03-30 03214479 d:OtherPropertyPlantEquipment 2025-03-30 03214479 d:OtherPropertyPlantEquipment 2024-03-31 03214479 d:OtherPropertyPlantEquipment d:OwnedOrFreeholdAssets 2024-03-31 2025-03-30 03214479 d:OwnedOrFreeholdAssets 2024-03-31 2025-03-30 03214479 d:Goodwill 2024-03-31 2025-03-30 03214479 d:Goodwill 2025-03-30 03214479 d:Goodwill 2024-03-31 03214479 d:CurrentFinancialInstruments 2025-03-30 03214479 d:CurrentFinancialInstruments 2024-03-31 03214479 d:Non-currentFinancialInstruments 2025-03-30 03214479 d:Non-currentFinancialInstruments 2024-03-31 03214479 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-30 03214479 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 03214479 d:Non-currentFinancialInstruments d:AfterOneYear 2025-03-30 03214479 d:Non-currentFinancialInstruments d:AfterOneYear 2024-03-31 03214479 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2025-03-30 03214479 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2024-03-31 03214479 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2025-03-30 03214479 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2024-03-31 03214479 d:Non-currentFinancialInstruments d:MoreThanFiveYears 2025-03-30 03214479 d:Non-currentFinancialInstruments d:MoreThanFiveYears 2024-03-31 03214479 d:ReportableOperatingSegment1 2024-03-31 2025-03-30 03214479 d:ReportableOperatingSegment1 2023-04-03 2024-03-31 03214479 d:ReportableOperatingSegment2 2024-03-31 2025-03-30 03214479 d:ReportableOperatingSegment2 2023-04-03 2024-03-31 03214479 d:ReportableOperatingSegment3 2024-03-31 2025-03-30 03214479 d:ReportableOperatingSegment3 2023-04-03 2024-03-31 03214479 d:ReportableOperatingSegment5 2024-03-31 2025-03-30 03214479 d:ReportableOperatingSegment5 2023-04-03 2024-03-31 03214479 f:UnitedKingdom 2024-03-31 2025-03-30 03214479 f:UnitedKingdom 2023-04-03 2024-03-31 03214479 d:UKTax 2024-03-31 2025-03-30 03214479 d:UKTax 2023-04-03 2024-03-31 03214479 d:ShareCapital 2025-03-30 03214479 d:ShareCapital 2024-03-31 03214479 d:ShareCapital 2023-04-03 03214479 d:SharePremium 2024-03-31 2025-03-30 03214479 d:SharePremium 2025-03-30 03214479 d:SharePremium 2 2024-03-31 2025-03-30 03214479 d:SharePremium 2024-03-31 03214479 d:SharePremium 2023-04-03 03214479 d:SharePremium 2 2023-04-03 2024-03-31 03214479 d:CapitalRedemptionReserve 2024-03-31 2025-03-30 03214479 d:CapitalRedemptionReserve 2025-03-30 03214479 d:CapitalRedemptionReserve 2 2024-03-31 2025-03-30 03214479 d:CapitalRedemptionReserve 2024-03-31 03214479 d:CapitalRedemptionReserve 2023-04-03 03214479 d:CapitalRedemptionReserve 2 2023-04-03 2024-03-31 03214479 d:RevaluationReserve 2024-03-31 2025-03-30 03214479 d:RevaluationReserve 2025-03-30 03214479 d:RevaluationReserve 2 2024-03-31 2025-03-30 03214479 d:RevaluationReserve 2024-03-31 03214479 d:RevaluationReserve 2023-04-03 03214479 d:RevaluationReserve 2 2023-04-03 2024-03-31 03214479 d:OtherMiscellaneousReserve 2024-03-31 2025-03-30 03214479 d:OtherMiscellaneousReserve 2025-03-30 03214479 d:OtherMiscellaneousReserve 2 2024-03-31 2025-03-30 03214479 d:OtherMiscellaneousReserve 2024-03-31 03214479 d:OtherMiscellaneousReserve 2023-04-03 03214479 d:OtherMiscellaneousReserve 2 2023-04-03 2024-03-31 03214479 d:RetainedEarningsAccumulatedLosses 2024-03-31 2025-03-30 03214479 d:RetainedEarningsAccumulatedLosses 2025-03-30 03214479 d:RetainedEarningsAccumulatedLosses 2 2024-03-31 2025-03-30 03214479 d:RetainedEarningsAccumulatedLosses 2023-04-03 2024-03-31 03214479 d:RetainedEarningsAccumulatedLosses 2024-03-31 03214479 d:RetainedEarningsAccumulatedLosses 2023-04-03 03214479 d:RetainedEarningsAccumulatedLosses 2 2023-04-03 2024-03-31 03214479 d:AcceleratedTaxDepreciationDeferredTax 2025-03-30 03214479 d:AcceleratedTaxDepreciationDeferredTax 2024-03-31 03214479 d:TaxLossesCarry-forwardsDeferredTax 2025-03-30 03214479 d:TaxLossesCarry-forwardsDeferredTax 2024-03-31 03214479 d:RetirementBenefitObligationsDeferredTax 2025-03-30 03214479 d:RetirementBenefitObligationsDeferredTax 2024-03-31 03214479 d:OtherDeferredTax 2025-03-30 03214479 d:OtherDeferredTax 2024-03-31 03214479 e:OrdinaryShareClass1 2024-03-31 2025-03-30 03214479 e:OrdinaryShareClass1 2025-03-30 03214479 e:OrdinaryShareClass1 2024-03-31 03214479 e:OrdinaryShareClass2 2024-03-31 2025-03-30 03214479 e:OrdinaryShareClass2 2025-03-30 03214479 e:OrdinaryShareClass2 2024-03-31 03214479 e:OrdinaryShareClass3 2024-03-31 2025-03-30 03214479 e:OrdinaryShareClass3 2025-03-30 03214479 e:OrdinaryShareClass3 2024-03-31 03214479 e:OrdinaryShareClass4 2024-03-31 2025-03-30 03214479 e:OrdinaryShareClass4 2025-03-30 03214479 e:OrdinaryShareClass4 2024-03-31 03214479 e:FRS102 2024-03-31 2025-03-30 03214479 e:Audited 2024-03-31 2025-03-30 03214479 e:FullAccounts 2024-03-31 2025-03-30 03214479 e:PrivateLimitedCompanyLtd 2024-03-31 2025-03-30 03214479 d:WithinOneYear 2025-03-30 03214479 d:WithinOneYear 2024-03-31 03214479 d:BetweenOneFiveYears 2025-03-30 03214479 d:BetweenOneFiveYears 2024-03-31 03214479 d:MoreThanFiveYears 2025-03-30 03214479 d:MoreThanFiveYears 2024-03-31 03214479 d:HirePurchaseContracts d:WithinOneYear 2025-03-30 03214479 d:HirePurchaseContracts d:WithinOneYear 2024-03-31 03214479 d:HirePurchaseContracts d:BetweenOneFiveYears 2025-03-30 03214479 d:HirePurchaseContracts d:BetweenOneFiveYears 2024-03-31 03214479 2 2024-03-31 2025-03-30 03214479 6 2024-03-31 2025-03-30 03214479 d:ShareCapital 2 2024-03-31 2025-03-30 03214479 d:ShareCapital 2 2023-04-03 2024-03-31 03214479 d:Goodwill d:OwnedIntangibleAssets 2024-03-31 2025-03-30 03214479 g:PoundSterling 2024-03-31 2025-03-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 03214479










ANGLIAN COUNTRY INNS LIMITED










ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 MARCH 2025

 
ANGLIAN COUNTRY INNS LIMITED
 
 
COMPANY INFORMATION


Directors
P Lay 
C C Nye 
C O Nye 
H C B Nye 
J O B Nye 
G Whitaker 
L Burrows 




Registered number
03214479



Registered office
20-21 Hermitage Road
Hitchin

England

SG5 1BT




Independent auditors
HaysMac LLP

10 Queen Street Place

London

EC4R 1AG





 
ANGLIAN COUNTRY INNS LIMITED
 

CONTENTS



Page
Strategic Report
1 - 2
Directors' Report
3 - 4
Independent Auditors' Report
5 - 8
Statement of Comprehensive Income
9
Statement of Financial Position
10 - 11
Statement of Changes in Equity
12
Statement of Cash Flows
13 - 14
Analysis of Net Debt
15
Notes to the Financial Statements
16 - 34


 
ANGLIAN COUNTRY INNS LIMITED
 
 
STRATEGIC REPORT
FOR THE PERIOD ENDED 30 MARCH 2025

Introduction
 
The directors present their Strategic Report for the period ended 31 March 2025.

Business review
 
The year ending March 2025 saw Anglian Country Inns (ACI) increase sales by 8.4% to £22.3m (2024: £20.6m) which included the opening of a new site The White Horse, Holme in May 2024. It was an unusual year in which there was no Easter – a key trading period for the business – and one of the wettest years on record, and the directors were very happy to see strong sales increase given the circumstances. The business also saw an increase in the customer satisfaction score reflecting the focus on improving customer experience. A new loyalty system was launched in January 2025 which was very well received and helped drive footfall during the last two months of the year.
Food sales represented 57% of total turnover in the year and ACI were impacted proportionally by food inflation. The individual menus throughout the estate were quick to respond and managed to navigate the inflationary challenges through careful design and offset price increases to a minimum. Combined with a focus on improving procurement across the group whilst maintaining relationships with local suppliers led to an overall gross profit margin of the business increased 0.8% to 75.4% (2024: 74.7%).
Despite an 11% increase in National Minimum Wage at the beginning of the year ACI was well prepared and saw a modest total increase in wage volume of 3.9% in the year for the existing sites. Despite this increase and drive in top line, the overall labour margin increased by 0.3% for the year. ACI worked hard through the central team to retain, develop and engage its workforce and saw a significant lift in the ENPS score, maintaining very high levels of retention all of which was cemented with the business winning Best Employer at The Publican Awards at the end of the year. 
Other administrative expenses to the business (excluding wages) reduced by 0.3% to 24.7% (2024: 25%) which was encouraging as this included a new energy contract in September 2024 which replaced a 3 year fixed deal and also a significant amount of cost associated with the start up of The White Horse, Holme. The site also received extra investment at the end of the year to develop a disused barn into a bakery which opened in April 2025. ACI continued to invest into both its teams and maintenance across the estate to protect the high standards of experience for the customers. 
Underlying site EBITDA was £4.0m (2024: £3.7m) an 8.1% increase on the previous year from the existing sites and the directors are very pleased with the performance of the business in what has been another challenging year for the sector. 
The directors continue to scrutinise all elements of the profit and loss across its portfolio of sites to mitigate the continued increase in costs faced by the industry but also understand that the most significant driving force to continued success is delivering exceptional experiences for customers. The business has had a robust start to the new financial year, including the opening of the bakery at The White Horse, Holme, and continues to out- perform the market with a strong sales increase of 15.3% in the first 5 months from April 2025. 
The business continues to seek opportunities to increase revenue and productivity across the estate by identifying internal development opportunities at existing sites and developing more resilient teams.

Page 1

 
ANGLIAN COUNTRY INNS LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE PERIOD ENDED 30 MARCH 2025

Principal risks and uncertainties
 
One of the biggest risks to the ACI, and the wider hospitality industry, is the continual and disproportionately high tax regime levied on the sector, principally driving significant increases to the cost of labour and the cost of operating bricks and mortar sites. With more and more new taxes coming to light including the EPR tax, it is having a material impact on the bottom line. The risk could be exacerbated if the government decide to continue raising tax in the autumn budget.
To mitigate the inflationary risk to the business, part of the cost will have to be passed on to the customer which will in turn put pressure on foot fall as consumers will have to make decisions regarding spending on non-essential items. The business is well positioned with its premium food offering to continue to operate and sees potential for growth with the existing estate through delivering great customer experiences. 
Interest rates are expected to remain at a similar level which does not pose any challenges to the business as ACI is operating comfortably within the loan covenants. The directors are currently negotiating a new bank facility which will significantly reduce the cost of borrowing as well as open up access to finance to help grow the business. 

Financial and non-financial key performance indicators
 
ACI continues to develop better data around business performance and better communication of key information to the right people in the business.
The primary financial KPIs for the business in 2025 were:
 
Revenue increased to £22.3m (2024: £20.6), an increase on 8.4% on a like-for-like basis.
Gross profit margin has increased to 75.4% (2024: 74.7%)
Administrative expenses have increased to £16.1m (2024: £14.6m) an increase of 10.7%
Other operating income has decreased to £0.12m (2024: £0.12m)
Company EBITDA was £1.6m (2024: £1.6m)
Company operating profit was £0.7m (2024: £0.9m)
 
In addition to the financial KPIs, the business closely monitors non-financial measures including staff engagement, staff retention and customer satisfaction to ensure all stakeholders of the business are happy.


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



................................................
J O B Nye
Director

Date: 11 November 2025

Page 2

 
ANGLIAN COUNTRY INNS LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE PERIOD ENDED 30 MARCH 2025

The directors present their report and the financial statements for the period ended 30 March 2025.

Directors' responsibilities statement

The directors are responsible for preparing the Strategic Report, the Directors' Report and the 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 of the profit or loss of the Company for that period.

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


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

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company 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 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 hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Results and dividends

The profit for the period, after taxation, amounted to £169,614 (2024: £259,164).

The total distribution of dividends for the period was £151,648 (2024: £216,544).

Directors

The directors who served during the period were:

P Lay 
C C Nye 
C O Nye 
H C B Nye 
J O B Nye 
G Whitaker 

Future developments

In accordance with s414C(11) of the Companies Act 2006, the information relating to future developments and financial risk management are included in the Strategic Report.

Page 3

 
ANGLIAN COUNTRY INNS LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE PERIOD ENDED 30 MARCH 2025

Engagement with employees and disabled employees

The business continues to improve internal communication with employees using multiple channels. Information is also cascaded down through teams and communicated at team meetings and pre shift briefings. Key information and updates are shared regularly with the team and the business also seeks feedback across the board via staff surveys and engagement monitors and exit interviews to better understand and improve the employee value proposition.
At ACI, we are committed to fostering an inclusive and diverse environment where everyone is treated with respect, dignity, and fairness. The Company EDI policy outlines our commitment to promoting equality, diversity, and inclusion across all aspects of the business. We believe that embracing diversity and creating an inclusive workplace enhances our company culture, improves employee morale, and enhances the overall guest experience. This is closely aligned to our values; Family, Friends, Focus and Fun and our Company mission of making people happy. We are committed to providing equal opportunities for all individuals, regardless of their age, disability, race, ethnicity, religion, gender identity, sexual orientation, or any other protected characteristic as defined by local laws. We will ensure that recruitment, training, career development, and promotional opportunities are based solely on merit and job-related criteria.

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'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's auditors are aware of that information.

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.
 



................................................
J O B Nye
Director

Date: 11 November 2025

Page 4

 
ANGLIAN COUNTRY INNS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF ANGLIAN COUNTRY INNS LIMITED
 

Opinion


We have audited the financial statements of Anglian Country Inns Limited (the 'Company') for the period ended 30 March 2025, which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows, 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 Company's affairs as at 30 March 2025 and of its profit for the period 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 Company 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.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Page 5

 
ANGLIAN COUNTRY INNS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF ANGLIAN COUNTRY INNS 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 Strategic Report and the Directors' Report for the financial period for which the financial statements are prepared is consistent with the financial statements; and
the 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 Company and its environment obtained in the course of the audit, we have not identified material misstatements in the 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, or returns adequate for our audit have not been received from branches not visited by us; or
the 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 3, 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 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 Company or to cease operations, or have no realistic alternative but to do so.


Page 6

 
ANGLIAN COUNTRY INNS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF ANGLIAN COUNTRY INNS 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 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 Company and industry, we identified that the principal risks of non-compliance with laws and regulations such as minimum wage legislation and alcohol licencing, and 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 and sales tax. 
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;
discussions with management including consideration of known or suspected instances of non-compliance with laws and regulation and fraud;
evaluating management’s controls designed to prevent and detect irregularities;
identifying and testing journals, in particular journal entries posted with unusual account combinations, postings by unusual users or with unusual descriptions; 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 7

 
ANGLIAN COUNTRY INNS LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF ANGLIAN COUNTRY INNS 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.



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

11 November 2025
Page 8

 
ANGLIAN COUNTRY INNS LIMITED
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE PERIOD ENDED 30 MARCH 2025

Period ended
30 March
Period ended
30 March
2025
2024
Note
£
£

Turnover
 4 
22,323,474
20,577,201

Cost of sales
  
(5,499,996)
(5,206,272)

Gross profit
  
16,823,478
15,370,929

Administrative expenses
  
(16,180,779)
(14,614,272)

Other operating income
 5 
120,540
123,473

Operating profit
 6 
763,239
880,130

Interest receivable and similar income
 10 
33,201
8,560

Interest payable and similar expenses
 11 
(551,768)
(524,117)

Profit before tax
  
244,672
364,573

Tax on profit
 12 
(75,058)
(105,409)

Profit for the financial period
  
169,614
259,164

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

The notes on pages 16 to 34 form part of these financial statements.

Page 9

 
ANGLIAN COUNTRY INNS LIMITED
REGISTERED NUMBER: 03214479

STATEMENT OF FINANCIAL POSITION
AS AT 30 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 14 
712,910
755,977

Tangible assets
 15 
13,756,849
12,909,882

  
14,469,759
13,665,859

Current assets
  

Stocks
 17 
213,761
213,003

Debtors
 18 
629,097
938,610

Cash at bank and in hand
 19 
2,235,115
1,466,403

  
3,077,973
2,618,016

Creditors: amounts falling due within one year
 20 
(5,244,737)
(3,943,642)

Net current liabilities
  
 
 
(2,166,764)
 
 
(1,325,626)

Total assets less current liabilities
  
12,302,995
12,340,233

Creditors: amounts falling due after more than one year
 21 
(6,683,424)
(6,815,119)

Provisions for liabilities
  

Deferred tax
  
(1,234,865)
(1,159,807)

Net assets
  
4,384,706
4,365,307


Capital and reserves
  

Called up share capital 
 25 
1,164
1,164

Share premium account
 26 
2,231,229
2,231,229

Revaluation reserve
 26 
1,741,174
1,741,174

Capital redemption reserve
 26 
2
2

Other reserves
 26 
14,329
12,896

Profit and loss account
 26 
396,808
378,842

  
4,384,706
4,365,307


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


................................................
J O B Nye
Director
Date: 11 November 2025

The notes on pages 16 to 34 form part of these financial statements.
Page 10

 
ANGLIAN COUNTRY INNS LIMITED
REGISTERED NUMBER: 03214479
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 MARCH 2025


Page 11
 

 
ANGLIAN COUNTRY INNS LIMITED


 

STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 30 MARCH 2025



Called up share capital
Share premium account
Capital redemption reserve
Revaluation reserve
Other reserves
Profit and loss account
Total equity


£
£
£
£
£
£
£



At 4 April 2023
1,164
2,231,229
2
1,741,174
11,463
336,222
4,321,254





Loss for the period
-
-
-
-
-
259,164
259,164


Dividends paid
-
-
-
-
-
(216,544)
(216,544)


Share option charge
-
-
-
-
1,433
-
1,433





At 31 March 2024
1,164
2,231,229
2
1,741,174
12,896
378,842
4,365,307





Profit for the period
-
-
-
-
-
169,614
169,614


Dividends paid
-
-
-
-
-
(151,648)
(151,648)


Share option charge
-
-
-
-
1,433
-
1,433



At 30 March 2025
1,164
2,231,229
2
1,741,174
14,329
396,808
4,384,706



The notes on pages 16 to 34 form part of these financial statements.

Page 12
 
ANGLIAN COUNTRY INNS LIMITED
 

STATEMENT OF CASH FLOWS
FOR THE PERIOD ENDED 30 MARCH 2025

2025
2024
£
£

Cash flows from operating activities

Profit for the financial period
169,614
259,164

Adjustments for:

Amortisation of intangible fixed assets
43,067
43,067

Depreciation of tangible fixed assets
688,658
584,956

Disposal of tangible fixed assets
(13,550)
38,250

Interest payable
551,768
524,117

Interest receivable
(33,201)
(8,560)

Taxation charge
75,058
105,409

Increase in stocks
(758)
(9,714)

Increase in debtors
312,583
(306,754)

Increase in creditors
1,242,255
20,259

Corporation tax paid
(3,070)
(2,167)

Share option charge
1,433
1,433

Net cash generated from operating activities

3,033,857
1,249,460

Cash flows from investing activities

Purchase of tangible fixed assets
(1,535,625)
(3,062,675)

Sale of tangible fixed assets
13,550
1,000,000

Interest received
33,201
8,560

HP interest paid
(1,351)
(2,087)

Net cash used in investing activities

(1,490,225)
(2,056,202)

Cash flows from financing activities
Page 13

 
ANGLIAN COUNTRY INNS LIMITED
 

STATEMENT OF CASH FLOWS (CONTINUED)
FOR THE PERIOD ENDED 30 MARCH 2025


2025
2024

£
£



New secured loans
-
4,292,041

Repayment of loans
(65,973)
(3,000,528)

Repayment of debenture loans
(121)
(35,653)

Repayment of finance leases
(6,761)
(8,510)

Dividends paid
(151,648)
(216,544)

Interest paid
(550,417)
(524,117)

Net cash generated (used in)/generated from financing activities
(774,920)
506,689

Net increase/(decrease) in cash and cash equivalents
768,712
(300,053)

Cash and cash equivalents at beginning of period
1,466,403
1,766,456

Cash and cash equivalents at the end of period
2,235,115
1,466,403


Cash and cash equivalents at the end of period comprise:

Cash at bank and in hand
2,235,115
1,466,403


The notes on pages 16 to 34 form part of these financial statements.

Page 14

 
ANGLIAN COUNTRY INNS LIMITED
 

ANALYSIS OF NET DEBT
FOR THE PERIOD ENDED 30 MARCH 2025




At 31 March 2024
Cash flows
At 30 March 2025
£

£

£





Cash at bank and in hand

1,466,403

768,712

2,235,115

Debt due after 1 year

(6,913,874)

66,097

(6,847,777)

Debt due within 1 year

(296,200)

214,021

(82,179)

Finance leases

(12,764)

6,761

(6,003)


(5,756,435)
1,055,591
(4,700,844)

The notes on pages 16 to 34 form part of these financial statements.

Page 15

 
ANGLIAN COUNTRY INNS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2025

1.


General information

Anglian Country Inns Limited is a private company, limited by shares, incorporated in the United Kingdom and registered in England and Wales. The Company's registered number is 03214479 and registered office address is 20-21 Hermitage Road, Hitchin, England, SG5 1BT.

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 management to exercise judgement in applying the Company's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

Going concern

At the Statement of Financial Position date, the Company had net assets of £4,384,706 (2024: £4,367,408). Included within amounts due in less than year are amounts due to directors totalling £75,164 (2024: £300,279) which will not be repaid unless there are sufficient funds to do so.
The directors have prepared an operating and cash flow forecast for the period up to March 2027 which verify that the Company can continue to operate within its approved facilities for the foreseeable future.
Given that this is based on reasonable assumptions and forecasts for the coming 12 months the directors believe that it is appropriate for these financial statements to be prepared on a going concern basis.

  
2.3

Revenue

Revenue is the fair value of goods and services sold to third parties as party of the Company's trading activities, after deducting sales based taxes, coupons and staff discounts.
The majority of revenue comprises food, beverages and accommodation sold in the Company's establishments. This revenue is recognised at the point of sale to the customer.

 
2.4

Operating leases: the Company as lessee

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

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.5

Interest income

Interest income is recognised in profit or loss using the effective interest method.

Page 16

 
ANGLIAN COUNTRY INNS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2025

2.Accounting policies (continued)

 
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

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company 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 Company in independently administered funds.

 
2.8

Share-based payments

Where share options are awarded to employees, the fair value of the options at the date of grant is charged to profit or loss over the vesting period. Non-market vesting conditions are taken into account by adjusting the number of equity instruments expected to vest at each reporting date so that, ultimately, the cumulative amount recognised over the vesting period is based on the number of options that eventually vest. Market vesting conditions are factored into the fair value of the options granted. The cumulative expense is not adjusted for failure to achieve a market vesting condition.
The fair value of the award also takes into account non-vesting conditions. These are either factors beyond the control of either party (such as a target based on an index) or factors which are within the control of one or other of the parties (such as the Company keeping the scheme open or the employee maintaining any contributions required by the scheme).
Where the terms and conditions of options are modified before they vest, the increase in the fair value of the options, measured immediately before and after the modification, is also charged to profit or loss over the remaining vesting period.
Where equity instruments are granted to persons other than employees, profit or loss is charged with fair value of goods and services received.

Page 17

 
ANGLIAN COUNTRY INNS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2025

2.Accounting policies (continued)

 
2.9

Current and deferred taxation

The tax expense for the period 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 operates and generates 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.


 
2.10

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 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 Statement of Comprehensive Income over its useful economic life.
 
All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 The estimated useful lives range as follows:

Goodwill
-
20 years

Page 18

 
ANGLIAN COUNTRY INNS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2025

2.Accounting policies (continued)

 
2.11

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.

The Company adds to the carrying amount of an item of fixed assets the cost of replacing part of such an item when that cost is incurred, if the replacement part is expected to provide incremental future benefits to the Company. The carrying amount of the replaced part is derecognised. Repairs and maintenance are charged to profit or loss during the period in which they are incurred.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives.

Depreciation is provided on the following bases:

Long-term leasehold property
-
straight line over the lease period
Freehold property
-
50 years with 100% residual value
Motor vehicles
-
25% straight line
Fixtures and fittings
-
20%-33% straight line
Assets under construction
-
not depreciated

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.

  
2.12

Stocks

Stocks are stated at the lower of cost and net realisable value.

 
2.13

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.14

Debtors

Short-term debtors are measured at transaction price, less any impairment.

  
2.15

Cash

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

 
2.16

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.

Page 19

 
ANGLIAN COUNTRY INNS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2025

2.Accounting policies (continued)

  
2.17

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.
Debt instruments (other than those wholly repayable or receivable within one year), including loans and other accounts receivable and payable, are initially measured at present value of the future cash flows and subsequently at amortised cost using the effective interest method. Debt instruments that are payable or receivable within one year, typically trade payables or receivables, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration, expected to be paid or received. However if the arrangements of a short-term instrument constitute a financing transaction, like the payment of a trade debt deferred beyond normal business terms or financed at a rate of interest that is not a market rate or in case of an out-right short-term loan not at market rate, the financial asset or liability is measured, initially, at the present value of the future cash flow discounted at a market rate of interest for a similar debt instrument and subsequently at amortised cost.
Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Income Statement.
For financial assets measured at amortised cost, the impairment loss is measured as the difference between an asset's carrying amount and the present value of estimated cash flows discounted at the asset's original effective interest rate. If a financial asset has a variable interest rate, the discount rate for measuring any impairment loss is the current effective interest rate determined under the contract.
For financial assets measured at cost less impairment, the impairment loss is measured as the difference between an asset's carrying amount and best estimate of the recoverable amount, which is an approximation of the amount that the Company would receive for the asset if it were to be sold at the reporting date.
Financial assets and liabilities are offset and the net amount reported in the Statement of Financial Position when there is an 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.

 
2.18

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.

Page 20

 
ANGLIAN COUNTRY INNS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2025

3.


Judgements in applying accounting policies and key sources of estimation uncertainty

In the process of applying its accounting policies, the Company is required to make certain estimates, judgements and assumptions that it believes are reasonable based on the information available. These judgements, estimates and assumptions affect the amounts of assets and liabilities at the date of the financial statements and the amounts of revenues and expenses recognised during the reporting periods presented.
On an ongoing basis, the Company evaluates its estimates using historical experience, consultation with experts and other methods considered reasonable in the particular circumstances. Actual results may differ significantly from the estimates, the effect of which is recognised in the period in which the facts that give rise to the revision become known.
The significant judgements made by the directors in applying the Company's accounting policies as set out above, and the key sources of estimation, were:
Property, plant and equipment (PPE)
The estimated useful economic lives of PPE are based on management's judgement and experience. When management identifies that actual useful economic lives differ materially from the estimates used to calculate depreciation, that charge is adjusted prospectively. Due to the significance of PPE investment to the Company, variations between actual and estimated useful economic lives could impact operating results both positively and negatively, although historically few changes to estimated useful economic lives have been required.
The Company is required to evaluate the carrying values of PPE for impairment whenever circumstances indicate, in management's judgement, that the carrying value of such assets may not be recoverable. An impairment review requires management to make estimates of the value in use and recoverable amounts. The directors have elected not to recognise depreciation on freehold property and improvements as the residual value of the freehold properties is greater than carrying value and the useful economic lives of these assets are considered sufficiently long as to make any resulting depreciation charge immaterial to the accounts.
Goodwill
The useful economic life of goodwill is based on management's judgement and experience. When management identifies that the actual useful economic life differs materially from the estimate used to calculate amortisation, that charge is adjusted prospectively.

Page 21

 
ANGLIAN COUNTRY INNS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2025

4.


Turnover

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


Period ended
30 March
Period ended
30 March
2025
2024
£
£

Beverage
7,360,492
6,684,048

Food
12,670,222
11,600,744

Accommodation
1,651,895
1,671,724

Venue and equipment hire
640,865
620,685

22,323,474
20,577,201


Analysis of turnover by country of destination:

Period ended
30 March
Period ended
30 March
2025
2024
£
£

United Kingdom
22,323,474
20,577,201



5.


Other operating income

Period ended
30 March
Period ended
30 March
2025
2024
£
£

Net rents receivable
5,000
5,000

Other income
115,540
118,473

120,540
123,473


Page 22

 
ANGLIAN COUNTRY INNS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2025

6.


Operating profit

The operating profit is stated after charging:

Period ended
30 March
Period ended
30 March
2025
2024
£
£

Depreciation of tangible fixed assets
688,658
584,956

Amortisation of goodwill
43,067
43,067

Other operating lease rentals
478,862
474,658

Share-based payment
1,433
1,433


7.


Auditors' remuneration

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


Period ended
30 March
Period ended
30 March
2025
2024
£
£

Fees payable to the Company's auditors for the audit of the Company's financial statements
40,000
37,400

8.


Employees

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


Period ended
30 March
Period ended
30 March
2025
2024
£
£

Wages and salaries
9,071,598
8,169,411

Social security costs
669,493
555,253

Cost of defined contribution scheme
214,594
187,528

9,955,685
8,912,192


The average monthly number of employees, including the directors, during the period was 428 (2024: 406).

Page 23

 
ANGLIAN COUNTRY INNS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2025

9.


Directors' remuneration

Period ended
30 March
Period ended
30 March
2025
2024
£
£

Directors' emoluments
420,431
321,654

Company contributions to defined contribution pension schemes
27,981
24,492

448,412
346,146


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

The highest paid director received remuneration of £170,980 (2024: £142,980).

The value of the Company's contributions paid to a defined contribution pension scheme in respect of the highest paid director amounted to £14,674 (2024: £13,549).

The total key management personnel remuneration (including employer's national insurance contributions of the Company were £435,909 (2024: £406,261). The key management personnel of the Company are considered to be the directors.


10.


Interest receivable

Period ended
30 March
Period ended
30 March
2025
2024
£
£


Other interest receivable
33,201
8,560


11.


Interest payable and similar expenses

Period ended
30 March
Period ended
30 March
2025
2024
£
£


Bank interest payable
550,417
522,030

Finance leases and hire purchase contracts
1,351
2,087

551,768
524,117

Page 24

 
ANGLIAN COUNTRY INNS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2025

12.


Taxation


Period ended
30 March
Period ended
30 March
2025
2024
£
£

Corporation tax


Adjustments in respect of previous periods
-
903

Total current tax
-
903

Deferred tax


Origination and reversal of timing differences
75,058
104,506

Total deferred tax
75,058
104,506


Total tax charge
75,058
105,409

Factors affecting tax charge for the period

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

Period ended
30 March
Period ended
30 March
2025
2024
£
£


Profit on ordinary activities before tax
244,672
364,572


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024: 25%)
61,168
91,259

Effects of:


Expenses not deductible for tax purposes
3,051
6,148

Capital allowances for period in excess of depreciation
10,955
20,345

Adjustments to tax charge in respect of prior periods
-
903

Movement in deferred tax not recognised
(116)
(13,246)

Total tax charge for the period
75,058
105,409


Factors that may affect future tax charges

There were no factors that may affect future tax charges.

Page 25

 
ANGLIAN COUNTRY INNS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2025

13.


Dividends

2025
2024
£
£


Dividends on ordinary shares
151,648
216,544


14.


Intangible assets




Goodwill

£



Cost


At 31 March 2024
1,057,534



At 30 March 2025

1,057,534



Amortisation


At 31 March 2024
301,557


Charge for the year
43,067



At 30 March 2025

344,624



Net book value



At 30 March 2025
712,910



At 30 March 2024
755,977



Page 26

 
ANGLIAN COUNTRY INNS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2025

15.


Tangible fixed assets





Freehold property
Long-term leasehold property
Motor vehicles
Fixtures and fittings
Assets under construction
Total

£
£
£
£
£
£



Cost


At 31 March 2024
10,756,773
2,618,379
7,230
3,999,569
-
17,381,951


Additions
450,757
28,658
-
687,067
369,143
1,535,625


Transfers between classes
-
-
51,960
(51,960)
-
-



At 30 March 2025

11,207,530
2,647,037
59,190
4,634,676
369,143
18,917,576



Depreciation


At 31 March 2024
-
1,786,551
(5,958)
2,691,476
-
4,472,069


Charge for the year
754
185,247
4,500
498,157
-
688,658


Transfers between classes
-
-
51,960
(51,960)
-
-



At 30 March 2025

754
1,971,798
50,502
3,137,673
-
5,160,727



Net book value



At 30 March 2025
11,206,776
675,239
8,688
1,497,003
369,143
13,756,849



At 30 March 2024
10,756,773
831,828
13,188
1,308,093
-
12,909,882

Page 27

 
ANGLIAN COUNTRY INNS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2025

16.


Fixed asset investments





Investments in subsidiary companies

£



Valuation


At 31 March 2024
785,755



At 30 March 2025

785,755



Impairment


At 31 March 2024
785,755



At 30 March 2025

785,755



Net book value



At 30 March 2025
-



At 30 March 2024
-

Subsidiary undertaking
The following was a subsidiary undertaking of the 
Name      Registered office  Class of shares  Holding
The Farmhouse@Redcoats Ltd  20-21 Hermitage Road, Ordinary   100%
     Hitchin, England, SG
     1BT
At the period end, The Farmhouse@Redcoats Ltd was dormant.


17.


Stocks

2025
2024
£
£

Goods for resale
213,761
213,003


Page 28

 
ANGLIAN COUNTRY INNS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2025

18.


Debtors

2025
2024
£
£

Trade debtors
12,974
142,792

Other debtors
279,338
391,791

Prepayments and accrued income
333,715
404,027

Tax recoverable
3,070
-

629,097
938,610



19.


Cash

2025
2024
£
£

Cash at bank and in hand
2,235,115
1,466,403



20.


Creditors: amounts falling due within one year

2025
2024
£
£

Debenture loans
-
122

Bank loans
164,355
104,480

Trade creditors
1,655,489
847,685

Other taxation and social security
775,048
204,233

Obligations under finance lease and hire purchase contracts
6,003
6,916

Other creditors
738,050
788,414

Accruals and deferred income
1,905,792
1,991,792

5,244,737
3,943,642


Included within other creditors are amounts due to directors totalling £75,614 (2024: £383,834) which will not be repaid unless there are sufficient funds to do so. These amounts are interest free, and payable on demand.

Page 29

 
ANGLIAN COUNTRY INNS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2025

21.


Creditors: amounts falling due after more than one year

2025
2024
£
£

Bank loans
6,683,424
6,809,271

Net obligations under finance leases and hire purchase contracts
-
5,848

6,683,424
6,815,119


In May 2020 the Company obtained a loan totalling £3.33m under the Coronavirus Business Interruption Loan Scheme. The loan is repayable over a period of 6 years, with no amounts being payable for the first 2 years. Interest is payable at the reference rate plus a margin of 3.65%. The loan is secured by a guarantee from the UK government of £2,664,000, a personal guarantee from a director for amounts totalling £666,000 and by a fixed and floating charge over the assets of the Company. Post year end, the loan was refinanced, see note 31 for further details.
In October 2023, the Company obtained a loan totalling £4.29m facility. The loan is repayable over 5 years, with no capital repayments for the first year. Interest is payable monthly at 7.4%. The loan is secured by a personal guarantee from a director for amounts totalling £195,000 and by a fixed and floating charge over the assets of the Company. Post year end, the loan was refinanced, see note 31 for further details.


22.


Loans


Analysis of the maturity of loans is given below:


2025
2024
£
£

Amounts falling due within one year

Bank loans
164,355
104,480

Debenture loans
-
122

Amounts falling due 1-2 years

Bank loans
2,569,732
151,905

Amounts falling due 2-5 years

Bank loans
4,113,691
4,483,476

Amounts falling due after more than 5 years

Bank loans
-
2,173,890

6,847,778
6,913,873


Page 30

 
ANGLIAN COUNTRY INNS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2025

23.


Hire purchase and finance leases


Minimum lease payments under hire purchase fall due as follows:

2025
2024
£
£


Within one year
6,008
8,020

Between 1-5 years
-
6,069

6,008
14,089


24.


Deferred taxation




2025


£



At beginning of the period
(1,159,807)


Charged to profit or loss
(75,058)



At end of the period
(1,234,865)

The provision for deferred taxation is made up as follows:

2025
2024
£
£


Accelerated capital allowances
(433,081)
(414,608)

Tax losses carried forward
49,204
106,186

Other
9,466
9,069

Unrealised capital gains
(860,454)
(860,454)

(1,234,865)
(1,159,807)

Page 31

 
ANGLIAN COUNTRY INNS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2025

25.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



100,000 (2024: 100,000) Ordinary shares of £0.01 each
1,000
1,000
1,000 (2024: 1,000) Class A Ordinary shares of £0.01 each
10
10
1,000 (2024: 1,000) Class B Ordinary shares of £0.01 each
10
10
14,411 (2024: 14,411) Class C Ordinary shares of £0.01 each
144
144

1,164

1,164

The Ordinary shares have full rights in the Company with respect to voting, dividends and distributions, The “A”, “B” and “C” ordinary shares have full rights with respect to distributions but no voting rights and is only entitled to dividends at the directors discretion.



26.


Reserves

Share premium account

The share premium reserve contains the premium arising on issue of equity shares, net of issue expenses.

Revaluation reserve

The revaluation reserve arose on the revaluation of freehold land and buildings adopted as deemed cost on transition to FRS 102 and includes the associated deferred tax related to the revalued assets. Amounts representing the movements on the associated deferred tax are transferred to retained earnings each year.

Capital redemption reserve

The capital redemption reserve arose following the purchase of the Company's own shares.

Other reserves

Other reserves represents the fair value of share options granted by the Company to its employees under its share option plan. Further information about share-based payments to employees is set out in Note 27.

Profit and loss account

Retained earnings represents accumulated comprehensive income for the period and prior periods plus share-based payments adjustments.

Page 32

 
ANGLIAN COUNTRY INNS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2025

27.


Share-based payments

On 9 December 2015 the Company introduced a share-based payment arrangement for key employees in the form of a share option scheme.
The Company granted 3,600 options over ordinary shares during 2015 with an an exercise price of £11.50 per share. The rights to share options accrue over a period of between one to five years from grant and are exercisable only after the earliest occurrence of a sale of the Company, a listing of the Company's shares or after the ninth anniversary from the date of grant. The share options automatically lapse after the tenth anniversary of the date of grant or where the employee ceases to work for the Company or most certain other conditions. These options lapse during December 2025.
The fair value of the options granted during 2015 was determined using a Black-Scholes option pricing model at £9.21 per option, The significant inputs to the model were a weighted average share price of £13 per share, exercise price of £11.50, an expected option life of 10 years, expected volatility of 60% and a risk-free rate of return of 1.89%. Volatility was estimated on the basis of volatility of comparable listed companies. The total share-based payment expense recognised in the Statement of Comprehensive Income for the year in respect of share options is £1,433 (2024: £1,433).


28.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund and amounted to £214,594 (2024: £187,528). Contributions totalling £37,864 (2024: £36,276) were payable to the fund at the Statement of Financial Position date and are included in creditors.


29.


Commitments under operating leases

At 30 March 2025 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2025
2024
£
£


Not later than 1 year
425,697
425,697

Later than 1 year and not later than 5 years
1,165,843
1,200,747

Later than 5 years
1,920,338
2,035,402

3,511,878
3,661,846

Page 33

 
ANGLIAN COUNTRY INNS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2025

30.


Related party transactions

N & P Windows Limited
N & P Windows Limited ("N&P") is a private limited company controlled by Mr C O Nye. During the period, the Company purchased goods and services from N&P totalling £30,268 (2024: £8,819). At the Statement of Financial Position date, the Company owed £nil (2024: £639) in respect of these transactions. At the Statement of Financial Position date a loan balance of £200,000 (2024: £320,000) was owed from N&P to the Company. The loan is free of interest and repayable on demand. 
At the start of the previous year, a cross guarantee existed between the Company and N&P in favour of Barclays Bank Plc in respect of overdraft and lending facilities. This charge was satisfied in May 2020 following the refinancing of the Company. 
Transactions with directors
Three directors had amounts owed to them by the Company at the Statement of Financial Position date of £57,963 (2024: £248,044 Owed by the Company), £18,958 (2024: £38, 829 Owed by the Company) and £7,015 (2024: £4,070 Owed by) respectively. 
Interim dividends totalling £151,648 (2024: £216,544) were paid by the Company to directors of the Company.
Other related party transactions
During the period, a brother of Mr C O Nye, invoiced the Company £14,373 (2024: £12,949) for goods and services supplied. At the Statement of Financial Position date £70 was owed (2024: £1,080) by the Company and amounts were due of £nil (2024: £nil). 
During the period, Style Envy, a business owned by the wife of a director of the Company, invoiced the Company £45,524 (2024: £19,997) for goods and services supplied. At the Statement of Financial Position date £nil (2024: £nil) was owed to the Company. At the Statement of Financial Position date £70 was owed (2024: £nil) by the Company.
During the period, Bumblebee Collective, a business owned by the wife of a director of the Company, invoiced the Company £30,825 (2024: £44,400) for consultancy services. At the Statement of Financial Position date £2,325 (2024: £3,300) was owed to the Company.
During the period, a brother of Mr C O Nye, invoiced the Company £39,674 (2024: £28,397) for goods and services supplied. At the Statement of Financial Position date £306 was owed (2024: £nil) by the Company and amounts were due of £nil (2024: £nil).


31.


Post balance sheet events

On 29 October 2025, the Company entered into a new secured revolving credit facility agreement with HSBC UK Bank plc for a total commitment of £7,750,000 which replaces existing borrowings. The loan is secured by a fixed and floating charge over the assets of the Company. Interest is payable quarterly at a margin over SONIA and the loan is repayable in full at the end of the five-year term.


32.


Controlling party

The ultimate controlling party is The Nye Family Trust by virtue of their majority interest in the ordinary share capital of the Company.

Page 34