New Spitalfields Market Promotions Limited 31/12/2025 iXBRL

Company registration number: 3774358

New Spitalfields Market Promotions Limited

Unaudited filleted financial statements

31 December 2025

New Spitalfields Market Promotions Limited

Contents

Directors and other information

Accountants report

Statement of financial position

Notes to the financial statements

New Spitalfields Market Promotions Limited

Directors and other information


	Directors	C A Hutchinson
		P R Thomas


	Secretary	Mrs J A Hutchinson


	Company number	3774358


	Registered office	Office 6, Allen House, New Spitalfields Market
		23 Sherrin Road
		London
		Greater
		E10 5SQ


	Accountants	Pollock Taylor Ltd
		Chartered Certified Accountants
		Units 6-7, Thurrock Commercial Park
		Purfleet
		Essex
		RM15 4YA

New Spitalfields Market Promotions Limited

Report to the board of directors on the preparation of the

unaudited statutory financial statements of New Spitalfields Market Promotions Limited

Year ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of New Spitalfields Market Promotions Limited for the year ended 31 December 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the board of directors of New Spitalfields Market Promotions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of New Spitalfields Market Promotions Limited and state those matters that we have agreed to state to the board of directors of New Spitalfields Market Promotions Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than New Spitalfields Market Promotions Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that New Spitalfields Market Promotions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of New Spitalfields Market Promotions Limited. You consider that New Spitalfields Market Promotions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of New Spitalfields Market Promotions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Pollock Taylor Ltd

Chartered Certified Accountants

Units 6-7, Thurrock Commercial Park

Juliette Way

Purfleet

Essex

RM15 4YA

11 June 2026

New Spitalfields Market Promotions Limited

Statement of financial position

31 December 2025

		2025		2024
	Note	£	£	£	£

Current assets
Debtors	5	13,488		3,049
Cash at bank and in hand		3,115		2,751
		_______		_______
		16,603		5,800
Creditors: amounts falling due
within one year	6	( 14,103)		( 3,300)
		_______		_______
Net current assets			2,500		2,500
			_______		_______
Total assets less current liabilities			2,500		2,500

			_______		_______
Net assets			2,500		2,500
			_______		_______

Capital and reserves
Called up share capital			2,500		2,500
			_______		_______
Shareholders funds			2,500		2,500
			_______		_______

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

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 11 June 2026 , and are signed on behalf of the board by:

C A Hutchinson

Director

Company registration number: 3774358

New Spitalfields Market Promotions Limited

Notes to the financial statements

Year ended 31 December 2025

1. General information

The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Office 6, Allen House, New Spitalfields Market, 23 Sherrin Road, London, Greater, E10 5SQ.

The principal activity of the company is the promotion of Spitalfields Market on behalf of the Market Tenants' Association.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

4. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 2 ).

5. Debtors

	2025	2024
	£	£
Trade debtors	12,571	-
Other debtors	917	3,049
	_______	_______
	13,488	3,049
	_______	_______

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	12,571	1,800
Other creditors	1,532	1,500
	_______	_______
	14,103	3,300
	_______	_______

7. Controlling party

The ultimate controlling party of the company is Spitalfields Market Tenants' Association Limited (SMTA), a company registered in England and Wales and limited by guarantee. SMTA holds 100% of the company's issued share capital.