Registered number
08028907
HACKNEY MARKET LIMITED
Filleted Accounts
27 May 2025

HACKNEY MARKET LIMITED
Registered number: | 08028907
Balance Sheet
as at 27 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | - |  |  | 3,760
Current assets
Stocks |  |  | - |  |  | 72,488
Cash at bank and in hand |  |  | 2,547 |  |  | 2,754
|  |  | 2,547 |  |  | 75,242
Creditors: amounts falling due within one year | 4 |  | (27,171) |  |  | (32,628)
Net current (liabilities)/assets |  |  |  | (24,624) |  |  | 42,614
Total assets less current liabilities |  |  |  | (24,624) |  |  | 46,374
Creditors: amounts falling due after more than one year | 5 |  |  | (194,564) |  |  | (213,400)
Net liabilities |  |  |  | (219,188) |  |  | (167,026)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (219,288) |  |  | (167,126)
Shareholder's funds |  |  |  | (219,188) |  |  | (167,026)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Veli Topyurek
Director
Approved by the board on 24 October 2025

HACKNEY MARKET LIMITED
Notes to the Accounts
for the period from 1 May 2024 to 27 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods.Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, as follows:
| Fixtures, fittings & equipment | 18% reducing balance method
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 3 |  | 3
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Fix, fittings & equipment
£
| Cost
| At 1 May 2024 | 7,495
| Disposals | (7,495)
| At 27 May 2025 | -
| Depreciation
| At 1 May 2024 | 3,735
| On disposals | (3,735)
| At 27 May 2025 | -
| Net book value
| At 27 May 2025 | -
| At 30 April 2024 | 3,760
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans | 3,900 |  | 3,900
| Trade creditors | 14,784 |  | 12,843
| Other taxes and social security costs | 8,487 |  | 8,591
| Other creditors | - |  | 7,294
|  |  |  |  |  | 27,171 |  | 32,628
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 13,221 |  | 16,495
| Other creditors | 181,343 |  | 196,905
|  |  |  |  |  | 194,564 |  | 213,400
6 | Other information
| HACKNEY MARKET LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 80 Amhurst Road
| Hackney
| London
| E8 1JH

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