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Registered Number: 13628035


 

 

 

ALSHAM MARKET LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025
Director Ahmad Natheer Alabbas
Registered Number 13628035
Registered Office 8 Harvard Road
Newcastle Upon Tyne
Tyne & Wear
NE3 3SX
Accountants Acumen Accounting
364 West Road
Newcastle Upon Tyne
Tyne & Wear
NE4 9JY
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Stocks 6,792    5,750 
Debtors 442    4,681 
Cash at bank and in hand 18,893    869 
26,127    11,300 
Creditors: amount falling due within one year (15,207)   (5,397)
Net current assets 10,920    5,903 
 
Total assets less current liabilities 10,920    5,903 
Net assets 10,920    5,903 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 10,820    5,803 
Shareholders' funds 10,920    5,903 
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 15 June 2026 and were signed by:


-------------------------------
Ahmad Natheer Alabbas
Director
2
General Information
Alsham Market Limited is a private company, limited by shares, registered in , registration number 13628035, registration address 8 Harvard Road, Newcastle Upon Tyne, Tyne & Wear, NE3 3SX.
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 year was 4 (2024 : 3).
3