AT THE MARKET LIMITED

Company Registration Number:
SC499563 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

AT THE MARKET LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AT THE MARKET LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Elizabeth Berry
Jean-Francois Toulouze
Registered office: 20
Tennant Street
Edinburgh
GB-SCT
EH6 5ND
Company Registration Number: SC499563 (Scotland)

AT THE MARKET LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

At the Market Ltd organises and runs farmers markets

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Elizabeth Berry
Jean-Francois Toulouze

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: Elizabeth Berry
Status: Director

AT THE MARKET LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 10,351 18,598
Total fixed assets: 10,351 18,598
Current assets
Debtors: 5 15,134 16,490
Cash at bank and in hand: 212,105 185,364
Total current assets: 227,239 201,854
Creditors: amounts falling due within one year: 6 ( 20,594 ) ( 13,503 )
Net current assets (liabilities): 206,645 188,351
Total assets less current liabilities: 216,996 206,949
Accruals and deferred income: ( 43,500 ) ( 43,120 )
Total net assets (liabilities): 173,496 163,829

The notes form part of these financial statements

AT THE MARKET LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 80 80
Profit and loss account: 173,416 163,749
Shareholders funds: 173,496 163,829

For the year ending 31 March 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 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 15 May 2025
And Signed On Behalf Of The Board By:

Name: Elizabeth Berry
Status: Director

The notes form part of these financial statements

AT THE MARKET LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

AT THE MARKET LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 5 5

AT THE MARKET LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

AT THE MARKET LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2024 18,598 18,598
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2025 18,598 18,598
Depreciation
At 01 April 2024 - -
Charge for year 8,247 8,247
On disposals - -
Other adjustments - -
At 31 March 2025 8,247 8,247
Net book value
At 31 March 2025 10,351 10,351
At 31 March 2024 18,598 18,598

AT THE MARKET LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 10,349 11,356
Prepayments and accrued income 4,785 5,134
Total 15,134 16,490

AT THE MARKET LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 3,906 3,862
Taxation and social security 3,072 3,738
Other creditors 13,616 5,903
Total 20,594 13,503