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Registered Number: 15858976
England and Wales
WITHENSEA MARKET LTD
Abridged Accounts
Period of accounts Start date: 25 July 2024 End date: 31 July 2025

WITHENSEA MARKET LTD Contents Page For the Period 25 July 2024 to 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

WITHENSEA MARKET LTD Statement of Financial Position As at 31 July 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 162,799
|  | 162,799
Current assets |  |
Cash at bank and in hand |  | 4,696
Creditors: amount falling due within one year |  | (167,547)
Net current assets |  | (162,851)
Total assets less current liabilities |  | (52)
Net assets |  | (52)
Capital and reserves |  |
Called up share capital | 4 | 1,000
Profit and loss account |  | (1,052)
Shareholders' funds |  | (52)
For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 24 March 2026 and were signed by:
------------------------------- M ALI Director
1

WITHENSEA MARKET LTD Notes to the Abridged Financial Statements For the Period 25 July 2024 to 31 July 2025
General Information WITHENSEA MARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 15858976, registration address 165 Queen Street, Withernsea, Hull, HU19 2JR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 0.
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 25 July 2024 | - |  | -
Additions | 162,799 |  | 162,799
Disposals | - |  | -
At 31 July 2025 | 162,799 |  | 162,799
Depreciation
At 25 July 2024 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 31 July 2025 | - |  | -
Net book values
Closing balance as at 31 July 2025 | 162,799 |  | 162,799
Opening balance as at 25 July 2024 | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
1,000 Class A shares of £1.00 each | 1,000
| 1,000
2