Yardbirds Rock Club Limited (Limited By Guarantee) 06230103 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is the provision of licensed premises for the sale of alcohol, non alcoholic drinks and live entertainment Digita Accounts Production Advanced 6.30.9574.0 true 06230103 2025-05-01 2026-04-30 06230103 2026-04-30 06230103 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 06230103 bus:Micro-entities 2025-05-01 2026-04-30 06230103 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 06230103 bus:FilletedAccounts 2025-05-01 2026-04-30 06230103 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 06230103 bus:RegisteredOffice 2025-05-01 2026-04-30 06230103 bus:CompanySecretaryDirector1 2025-05-01 2026-04-30 06230103 bus:Director4 2025-05-01 2026-04-30 06230103 bus:Director5 2025-05-01 2026-04-30 06230103 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 06230103 countries:UnitedKingdom 2025-05-01 2026-04-30 06230103 2024-05-01 2025-04-30 06230103 2025-04-30 06230103 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 06230103

Yardbirds Rock Club Limited (Limited By Guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2026

Yardbirds Rock Club Limited (Limited By Guarantee)

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Yardbirds Rock Club Limited (Limited By Guarantee)

Company Information

Directors | D Robinson F A Lischka J P Richardson

Company secretary | D Robinson

Registered office | Church Street Grimsby North East Lincs DN32 7DD

Yardbirds Rock Club Limited (Limited By Guarantee)

(Registration number: 06230103)
Balance Sheet as at 30 April 2026

| 2026 £ | 2025 £
Fixed assets | 101,102 | 112,635
Current assets | 581,653 | 471,845
Prepayments and accrued income | 9,077 | 6,609
Creditors: Amounts falling due within one year | (66,799) | (60,369)
Net current assets | 523,931 | 418,085
Total assets less current liabilities | 625,033 | 530,720
Accruals and deferred income | (15,840) | (11,072)
| 609,193 | 519,648
Capital and reserves | 609,193 | 519,648

1 | General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 06230103.

The address of its registered office is:
Church Street
Grimsby
North East Lincs
DN32 7DD

These financial statements were authorised for issue by the Board on 30 June 2026.

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 7 (2025 - 7).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £126,350 (2025 - £128,250).

For the financial year ending 30 April 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 June 2026 and signed on its behalf by:

Yardbirds Rock Club Limited (Limited By Guarantee)

(Registration number: 06230103)
Balance Sheet as at 30 April 2026

......................................... D Robinson Company secretary and director