Companies House 2024-02-29 2025-02-28 false NI602025 2025-02-28 NI602025 2024-02-29 2025-02-28 NI602025 2023-03-01 2024-02-28 NI602025 uk-bus:Director1 2024-02-29 2025-02-28 NI602025 uk-bus:Director2 2024-02-29 2025-02-28 NI602025 2024-02-29 2025-02-28 NI602025 uk-bus:Micro-entities 2024-02-29 2025-02-28 NI602025 uk-bus:FullAccounts 2024-02-29 2025-02-28 NI602025 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 NI602025 2024-02-28 NI602025 uk-core:WithinOneYear 2025-02-28 NI602025 uk-core:WithinOneYear 2024-02-28 NI602025 uk-core:AfterOneYear 2025-02-28 NI602025 1 2024-02-29 2025-02-28 NI602025 2 2024-02-29 2025-02-28 NI602025 uk-core:AfterOneYear 2024-02-28 iso4217:GBP

Registered Number NI602025

THE AUCTION YARD LIMITED

Micro-entity Accounts

28 February 2025

## THE AUCTION YARD LIMITED Registered Number NI602025

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 4,136,943 | 4,136,943
Current Assets |  | 146,525 | 696,248
Creditors: amounts falling due within one year |  | (98,546) | (108,107)
Net current assets (liabilities) |  | 47,979 | 588,141
Total assets less current liabilities |  | 4,184,922 | 4,725,084
Creditors: amounts falling due after more than one year |  | (303,016) | (367,016)
Provisions for liabilities |  | (289,000) | (289,000)
Total net assets (liabilities) |  | 3,592,906 | 4,069,068
Capital and reserves |  | 3,592,906 | 4,069,068

- For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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 30 November 2025

And signed on their behalf by:
Simon Hamill, Director

## THE AUCTION YARD LIMITED Registered Number NI602025

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3