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Company Registration No. 12359396 (England and Wales)
Yare Boat Club Limited Unaudited accounts for the year ended 31 December 2025
Yare Boat Club Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Yare Boat Club Limited Company Information for the year ended 31 December 2025
Directors
Piers Herrmann Ariane Hoppler Frances Kemp Juliet Boyce Trevor Littlewood Carole Thomas Helen Robinson Ross Campbell
Company Number
12359396 (England and Wales)
Registered Office
YARE BOAT CLUB THE ISLAND YARMOUTH ROAD NORWICH NORFOLK NR7 0EQ UNITED KINGDOM
Accountants
Carol Gardner ACA CG Accountancy Ltd 13 High Green Norwich Norfolk NR1 4AP
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Yare Boat Club Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
327,307
325,568
Current assets
12,633
21,327
Prepayments and accrued income
2,824
2,428
Creditors: amounts falling due within one year
(702)
(613)
Net current assets
14,755
23,142
Total assets less current liabilities
342,062
348,710
Accruals and deferred income
(79,200)
(82,800)
Net assets
262,862
265,910
Reserves
262,862
265,910
NOTES TO THE ACCOUNTS
1 Statutory information
Yare Boat Club Limited is a private company, limited by guarantee, registered in England and Wales, registration number 12359396. The registered office is YARE BOAT CLUB THE ISLAND, YARMOUTH ROAD, NORWICH, NORFOLK, NR7 0EQ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 December 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 February 2026
Helen Robinson Director Company Registration No. 12359396
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