Market Holdings Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 06886440

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		393		160
Investment Properties	5		1,340,467		1,340,467

			1,340,860		1,340,627
CURRENT ASSETS
Debtors		18,705		11,184
Cash at bank and in hand		10,019		51,550

		28,724		62,734
Creditors: Amounts Falling Due Within One Year		(254,287 )		(327,450 )

NET CURRENT ASSETS (LIABILITIES)			(225,563 )		(264,716 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,115,297		1,075,911

Creditors: Amounts Falling Due After More Than One Year			(566,541 )		(566,759 )

NET ASSETS			548,756		509,152

CAPITAL AND RESERVES
Called up share capital	6		4		4
Profit and Loss Account			548,752		509,148

SHAREHOLDERS' FUNDS			548,756		509,152

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Market Holdings Limited

Abridged Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr J D Cave

Director

7th September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Market Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06886440 . The registered office is Hill House, 200 Maplewell Road, Woodhouse Eaves , Leicestershire, LE12 8RA.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rental of commercial and residential property

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% straight line method

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	455
Additions	498

As at 31 March 2025	953

Depreciation
As at 1 April 2024	295
Provided during the period	265

As at 31 March 2025	560

Net Book Value
As at 31 March 2025	393

As at 1 April 2024	160

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Market Holdings Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

5. Investment Property

	2025
	£
Fair Value
As at 1 April 2024 and 31 March 2025	1,340,467

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

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