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Company Registration No. 2371456 (England and Wales)
Hide Market Management Limited Unaudited accounts for the year ended 31 March 2026
Hide Market Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hide Market Management Limited Company Information for the year ended 31 March 2026
Directors
J Lea-Jones W J Bowen T Mannin
Company Number
2371456 (England and Wales)
Registered Office
c/o 5 Hide Market Waterloo Street Bristol BS2 0BH UK
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Hide Market Management Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
9,445
4,803
Creditors: amounts falling due within one year
5
(3,803)
(3,350)
Net current assets
5,642
1,453
Net assets
5,642
1,453
Reserves
6
Profit and loss account
5,642
1,453
Members' funds
5,642
1,453
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 May 2026 and were signed on its behalf by
J Lea-Jones Director Company Registration No. 2371456
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Hide Market Management Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Hide Market Management Limited is a private company, limited by guarantee, registered in England and Wales, registration number 2371456. The registered office is c/o 5 Hide Market, Waterloo Street, Bristol, BS2 0BH, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The financial statements are presented in pounds sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
8,588
At 31 March 2026
8,588
Depreciation
At 1 April 2025
8,588
At 31 March 2026
8,588
Net book value
At 31 March 2026
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
975
265
Accruals
201
65
Deferred income
2,627
3,020
3,803
3,350
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Hide Market Management Limited Notes to the Accounts for the year ended 31 March 2026
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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