REGISTERED NUMBER: 08175096 (England and Wales)

MARCH YARD LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTORS:

C J F Matts

Mrs S E Matts

SECRETARY:

Mrs S E Matts

REGISTERED OFFICE:

Stone Cottage

Grooms Lane

Creaton

Northampton

Northamptonshire

NN6 8NN

REGISTERED NUMBER:

08175096 (England and Wales)

ACCOUNTANTS:

Phipps Henson McAllister

Chartered Accountants

22-24 Harborough Road

Kingsthorpe

Northampton

NN2 7AZ

FIXED ASSETS

Tangible assets

4

382

-

CURRENT ASSETS

Debtors

5

1,799

3,392

Cash at bank

22,526

18,684

24,325

22,076

CREDITORS

Amounts falling due within one year

6

10,170

7,968

NET CURRENT ASSETS

14,155

14,108

TOTAL ASSETS LESS CURRENT LIABILITIES

14,537

14,108

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

14,437

14,008

SHAREHOLDERS' FUNDS

14,537

14,108

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by:

C J F Matts - Director

1.	STATUTORY INFORMATION

March Yard Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Debtors and creditors

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

Additions

458

At 31 August 2025

458

DEPRECIATION

Charge for year

76

At 31 August 2025

76

NET BOOK VALUE

At 31 August 2025

382

5.

DEBTORS

2025

2024

£

£

Amounts falling due within one year:

Trade debtors

1,070

535

Other debtors

729

2,000

1,799

2,535

Amounts falling due after more than one year:

Other debtors

-

857

Aggregate amounts

1,799

3,392

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

23

Corporation tax

597

643

VAT

183

163

Directors' current accounts

9,390

6,890

Accrued expenses

-

249

10,170

7,968

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1.00

100

100