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Registered Number: 12954042


 

 

 

GREAT BRITISH MARKET PLACE LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
TAJ Accountants
31 October 2025



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

TAJ Accountants

69 Vallance Road
London
E1 5BS
31 July 2026
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Intangible fixed assets 3 1,282,104    675,450 
Tangible fixed assets 4 11,859    19,146 
1,293,963    694,596 
Current assets      
Debtors 1,262    16,290 
Cash at bank and in hand 8,075    10,144 
9,337    26,434 
Creditors: amount falling due within one year (1,587,675)   (788,865)
Net current assets (1,578,338)   (762,431)
 
Total assets less current liabilities (284,375)   (67,835)
Net assets (284,375)   (67,835)
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account (285,375)   (68,835)
Shareholders' funds (284,375)   (67,835)
 


For the year ended 31 October 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 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 31 July 2026 and were signed by:


-------------------------------
Md Rashel HOSSAIN
Director
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General Information
Great British Market Place Ltd is a private company, limited by shares, registered in , registration number 12954042, registration address 102-105 Whitechapel High Street 2nd Floor, London, E1 7RA.

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 year was 6 (2024 : 6).
3.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 November 2024 750,500    750,500 
Additions 750,500    750,500 
Disposals  
At 31 October 2025 1,501,000    1,501,000 
Amortisation
At 01 November 2024 75,050    75,050 
Charge for year 143,846    143,846 
On disposals  
At 31 October 2025 218,896    218,896 
Net book values
At 31 October 2025 1,282,104    1,282,104 
At 31 October 2024 675,450    675,450 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 November 2024 36,764    36,764 
Additions  
Disposals  
At 31 October 2025 36,764    36,764 
Depreciation
At 01 November 2024 17,618    17,618 
Charge for year 7,287    7,287 
On disposals  
At 31 October 2025 24,905    24,905 
Net book values
Closing balance as at 31 October 2025 11,859    11,859 
Opening balance as at 01 November 2024 19,146    19,146 


3