Market Place Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12280350

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	1,401,470		1,272,483
Debtors	5	33,612		38,640
Cash at bank and in hand		15,783		99,713

		1,450,865		1,410,836
Creditors: Amounts Falling Due Within One Year	6	(1,609,201 )		(1,539,912 )

NET CURRENT ASSETS (LIABILITIES)			(158,336 )		(129,076 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(158,336 )		(129,076 )

NET LIABILITIES			(158,336 )		(129,076 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(158,337 )		(129,077 )

SHAREHOLDERS' FUNDS			(158,336)		(129,076)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

The financial statements were approved by the board of directors on 4 August 2026 and were signed on its behalf by:

Mr Martyn Kaye

Director

The notes on page 2 form part of these financial statements.

1. General Information

Market Place Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12280350 . The registered office is 16 Southover London, London, N12 7JE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Stocks

	2025	2024
	£	£
Work in progress	1,401,470	1,272,483

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	5,028
Loan receivable	30,254	30,254
Other debtors- New Project- AN Loan	3,358	3,358

	33,612	38,640

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	756	736
Loans	-	100,000
Accruals and deferred income	780	756
Director's loan account	1,607,665	1,438,420

	1,609,201	1,539,912

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1