El Sham Market Limited 15478685 Retail sale in non-specialised stores with food, beverages or tobacco predominating false 10 February 2024 15478685 2024-02-10 2025-02-28 15478685 2024-02-09 15478685 2025-02-28 15478685 frs102-bus:FRS102 2024-02-10 2025-02-28 15478685 frs102-bus:PrivateLimitedCompanyLtd 2024-02-10 2025-02-28 15478685 frs102-bus:FullAccounts 2024-02-10 2025-02-28 15478685 frs102-bus:AuditExempt-NoAccountantsReport 2024-02-10 2025-02-28 15478685 frs102-core:CurrentFinancialInstruments 2025-02-28 15478685 frs102-core:Non-currentFinancialInstruments 2025-02-28 15478685 frs102-core:ShareCapital 2025-02-28 15478685 frs102-core:RetainedEarningsAccumulatedLosses 2025-02-28 15478685 frs102-bus:Director1 2024-02-10 2025-02-28 15478685 frs102-core:ToolsEquipment 2024-02-10 2025-02-28 15478685 frs102-core:FurnitureFittings 2024-02-10 2025-02-28 15478685 frs102-core:Vehicles 2024-02-10 2025-02-28 15478685 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2024-02-10 2025-02-28 15478685 frs102-core:OtherPropertyPlantEquipment 2024-02-10 2025-02-28 15478685 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2025-02-28 15478685 frs102-core:FurnitureFittings 2025-02-28 15478685 frs102-core:OtherPropertyPlantEquipment 2025-02-28 15478685 frs102-core:Vehicles 2025-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 15478685

| El Sham Market Limited |
| Unaudited Accounts |
| for the period |
| 10 February 2024 to 28 February 2025 |

El Sham Market Limited Balance Sheet as at 28 February 2025
| Notes |  | 2025 £
--- | --- | --- | ---
Fixed assets |  |  |
Tangible assets | 3 |  | 239,908
|  |  | 239,908
Current assets |  |  |
Stocks |  | 435,000 |
Debtors |  | 10,105 |
Cash at bank and in hand |  | 123,262 |
|  | 568,367 |
Creditors: amounts falling due within one year |  | (518,184) |
Net current assets / (liabilities) |  |  | 50,183
Total assets less current liabilities |  |  | 290,091
Creditors: amounts falling due after more than one year |  |  | (228,777)
Provisions for liabilities |  |  | (0)
Accruals and deferred income |  |  | (1,500)
Total net assets (liabilities) |  |  | 59,814
Capital and reserves |  |  |
Called up share capital |  |  | 1
Profit and loss account |  |  | 59,813
Shareholders' funds |  |  | 59,814

El Sham Market Limited
Balance Sheet
as at 28 February 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 28 February 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.

Signed on behalf of the board of directors

...............................

Mr S Al Medhyab

Director

Approved by the board on 6 February 2026

Company Number: 15478685 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

214-218 High Road
London
NW10 2NX
England

El Sham Market Limited
Notes to the Accounts
for the period 10 February 2024 to 28 February 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Revenue recognition
--- | ---
| Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment | 15% Reducing Balance
Fixtures & Fittings | 15% Reducing Balance
Vehicles | 20% Reducing Balance

2. | Employees
--- | ---
|  | 2025
| Average number of employees during the period | 19

3. | Tangible fixed assets
--- | ---
|  | Equipment |  | Fixtures & Fittings |  | Other |  | Vehicles |  | Total
| Cost or valuation | £ |  | £ |  | £ |  | £ |  | £
| Additions | 27,032 |  | 115,781 |  | 105,000 |  | 16,896 |  | 264,709
| At 28 February 2025 | 27,032 |  | 115,781 |  | 105,000 |  | 16,896 |  | 264,709
| Depreciation |  |  |  |  |
| Charge for the period | 4,055 |  | 17,367 |  | 0 |  | 3,379 |  | 24,801
| At 28 February 2025 | 4,055 |  | 17,367 |  | 0 |  | 3,379 |  | 24,801
| Net book value |  |  |  |  |
| At 28 February 2025 | 22,977 |  | 98,414 |  | 105,000 |  | 13,517 |  | 239,908
| At 9 February 2024 | 0 |  | 0 |  | 0 |  | 0 |  | 0