ROCK N STROLL CIC

Company limited by guarantee

Company Registration Number:
14795391 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 1 March 2025

End date: 28 February 2026

ROCK N STROLL CIC

Contents of the Financial Statements

for the Period Ended 28 February 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ROCK N STROLL CIC

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Principal activities of the company

Free to public music festival.

Additional information

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006.



Directors

The director shown below has held office during the whole of the period from
1 March 2025 to 28 February 2026

David Dubois


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 September 2026

And signed on behalf of the board by:
Name: David Dubois
Status: Director

ROCK N STROLL CIC

Profit And Loss Account

for the Period Ended 28 February 2026

2026 2025


£

£
Turnover: 17,822 17,014
Cost of sales: ( 16,176 ) ( 15,221 )
Gross profit(or loss): 1,646 1,793
Administrative expenses: ( 1,646 ) ( 1,793 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

ROCK N STROLL CIC

Balance sheet

As at 28 February 2026

Notes 2026 2025


£

£
Current assets
Cash at bank and in hand: 45 0
Total current assets: 45 0
Creditors: amounts falling due within one year: 3 ( 45 ) 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

ROCK N STROLL CIC

Balance sheet statements

For the year ending 28 February 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 September 2026
and signed on behalf of the board by:

Name: David Dubois
Status: Director

The notes form part of these financial statements

ROCK N STROLL CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROCK N STROLL CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

ROCK N STROLL CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Other creditors 45 0
Total 45 0

COMMUNITY INTEREST ANNUAL REPORT

ROCK N STROLL CIC

Company Number: 14795391 (England and Wales)

Year Ending: 28 February 2026

Company activities and impact

We provided a free to the public music festival.

Consultation with stakeholders

The company stakeholders agreed on the remit of the music festival and how the artisan market should be run.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
18 September 2026

And signed on behalf of the board by:
Name: David Dubois
Status: Director