New Broomhouse Market Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC608864

		31 March 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		99,000		121,000
Tangible Assets	5		10,374		29,391

			109,374		150,391
CURRENT ASSETS
Stocks	6	58,100		63,700
Cash at bank and in hand		102,622		130,864

		160,722		194,564
Creditors: Amounts Falling Due Within One Year	7	(81,678 )		(163,739 )

NET CURRENT ASSETS (LIABILITIES)			79,044		30,825

TOTAL ASSETS LESS CURRENT LIABILITIES			188,418		181,216

NET ASSETS			188,418		181,216

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			188,318		181,116

SHAREHOLDERS' FUNDS			188,418		181,216

Page 1

Page 2

New Broomhouse Market Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Tusif Islam

Director

31/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

New Broomhouse Market Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC608864 . The registered office is 11 Broomhouse Market, Edinburgh, EH11 3UU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover represents consideration received, excluding VAT, from the retail of goods.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is amortised over ten years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20% - straight line basis
Fixtures & Fittings	15% - straight line basis

2.5. Stocks and Work in Progress

Stock is stated at the lower of cost (excluding VAT) and the net realisable value.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 7)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2024	220,000

As at 31 March 2025	220,000

Amortisation
As at 1 April 2024	99,000
Provided during the period	22,000

As at 31 March 2025	121,000

Net Book Value
As at 31 March 2025	99,000

As at 1 April 2024	121,000

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New Broomhouse Market Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2024	21,333	98,350	119,683

As at 31 March 2025	21,333	98,350	119,683

Depreciation
As at 1 April 2024	10,667	79,625	90,292
Provided during the period	4,267	14,750	19,017

As at 31 March 2025	14,934	94,375	109,309

Net Book Value
As at 31 March 2025	6,399	3,975	10,374

As at 1 April 2024	10,666	18,725	29,391

6. Stocks

	31 March 2025	31 March 2024
	£	£
Finished goods	58,100	63,700

7. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Trade creditors	26,397	18,420
Corporation tax	22,607	30,944
Other taxes and social security	5,814	3,582
VAT	4,612	4,004
Director's loan account	22,248	106,789

	81,678	163,739

8. Share Capital

	31 March 2025	31 March 2024
	£	£
Allotted, Called up and fully paid	100	100