2025-05-01 2026-02-28 11942661 THE BOX YARD (ROTHERHAM) LIMITED false 11942661 2025-05-01 2026-02-28 11942661 uk-bus:Director1 2025-05-01 2026-02-28 11942661 uk-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-02-28 11942661 uk-bus:Micro-entities 2025-05-01 2026-02-28 11942661 uk-bus:FullAccounts 2025-05-01 2026-02-28 11942661 uk-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-02-28 11942661 2025-05-01 11942661 2026-02-28 11942661 2025-02-28 xbrli:pure iso4217:GBP 11942661 2024-05-01 2025-02-28
Company Registration Number: 11942661 (England and Wales)
11942661
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-02-28
false
THE BOX YARD (ROTHERHAM) LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Nangnoy MARR
2025-05-01
THE BOX YARD (ROTHERHAM) LIMITED
Unaudited Filleted Financial Statement
For 304 days period from 1 May 2025 to 28 February 2026
THE BOX YARD (ROTHERHAM) LIMITED
Contents
For 304 days period from 1 May 2025 to 28 February 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
THE BOX YARD (ROTHERHAM) LIMITED
Company Information
For 304 days period from 1 May 2025 to 28 February 2026
Director Nangnoy MARR
Company number 11942661
Registered office Sarum House Aldwarke Road
Rotherham
S62 6BZ
Accountant
Lexicon Tax Ltd
Tax Consultant
50 Alison Business Centre, 39-40 Alison Crescent
Sheffield
S2 1AS
THE BOX YARD (ROTHERHAM) LIMITED
Statement of Financial Position
For 304 days period from 1 May 2025 to 28 February 2026
2026-02-28
2026 2025
£ £
Fixed assets 1,163,470 817,834
Current assets 20,885 12,940
Creditors: Amounts falling due within one year (407,494) (59,399)
Net current assets/(liabilities) (386,609) (46,458)
Total assets less current liabilities 776,860 771,376
Creditors: Amounts falling due more than one year (30,738) (36,764)
Net assets/(liabilities) 746,123 734,611
Capital and reserves 746,123 734,611
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Sarum House Aldwarke Road, Rotherham, S62 6BZ.

(2) Average number of employees
During the period, the average number of employees including director was 1 (2025:1).
For the year ending 28/02/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 19 September 2026 and signed on behalf of the board by: 2026-09-19
.............................
Nangnoy MARR (Director)
Company registration number. 11942661