01/09/2024 false false Easy Digital Filing 2024_3 14298869 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14298869 2024-09-01 14298869 2025-08-31 14298869 2024-08-31 14298869 2024-09-01 2025-08-31 14298869 2023-09-01 2024-08-31 14298869 business:Director1 2024-09-01 2025-08-31 14298869 business:Director2 2024-09-01 2025-08-31 14298869 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14298869 business:Micro-entities 2024-09-01 2025-08-31 14298869 business:AbridgedAccounts 2024-09-01 2025-08-31 14298869 false 2024-09-01 2025-08-31 14298869 false 2025-08-31 14298869 core:WithinOneYear 2025-08-31 14298869 core:WithinOneYear 2024-08-31 14298869 core:AfterOneYear 2025-08-31 14298869 core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14298869 (England and Wales)

YELLOW BROCK ROAD LIMITED
Annual Report and Statement of Accounts
For the Period from 01 September 2024 to 31 August 2025

## YELLOW BROCK ROAD LIMITED

### Annual report and statement of accounts for the period ending 31/08/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## YELLOW BROCK ROAD LIMITED

### Financial statement for the period ended 31/08/2025

#### Company Information

1 Statutory Information
Company Number | 14298869
Registered Office | FLAT 4, 17 CARLTON CRESCENT FLAT 4, 17 CARLTON CRESCENT
| SOUTHAMPTON
| Hampshire
| SO15 2ES
2 Directors
Directors who held office during the period were:
BROCK, Kristian, Dr
BROCK, Rosalind, Dr
3 Principal Activity
Short term holidays lets in serviced apartment

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 0

## YELLOW BROCK ROAD LIMITED

### Financial statement for the period ended 31/08/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 346,029 |  |  |  | 347,028
Current Assets |  | 13,490 |  |  |  | 11,380 |  |
Creditors: amounts falling due within one year |  | - |  |  |  | - |  |
Net Current Assets |  |  |  | 13,490 |  |  |  | 11,380
Total assets less current liabilities |  |  |  | 359,519 |  |  |  | 358,408
Creditors: amounts falling due after one year |  |  |  | (351,359) |  |  |  | (359,610)
Net Assets |  |  |  | 8,160 |  |  |  | (1,202)
Capital and reserves |  |  |  | 8,160 |  |  |  | (1,202)

For the period ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 10 May 2026
Kristian Brock
Company Registration No. 14298869