REGISTERED NUMBER: 01813735 (England and Wales)

Unaudited Financial Statements

for the Year Ended 27 February 2025

for

4/7 Market Street Limited

Page

Balance Sheet

1

FIXED ASSETS

30,174

34,556

CURRENT ASSETS

59,907

60,997

CREDITORS

Amounts falling due within one year

(58,470

)

(56,755

)

NET CURRENT ASSETS

1,437

4,242

TOTAL ASSETS LESS CURRENT LIABILITIES

31,611

38,798

CREDITORS

Amounts falling due after more than one year

(26,338

)

(33,638

)

NET ASSETS

5,273

5,160

CAPITAL AND RESERVES

5,273

5,160

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

4/7 Market Street Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01813735

Registered office:

6 Nottingham Road

Long Eaton

Nottinghamshire

NG10 1HP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2024 - 12 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 27 February 2025 and 27 February 2024:

2025

2024

£

£

Mrs C J Rowlands

Balance outstanding at start of year

8,385

9,031

Amounts advanced

13,260

8,385

Amounts repaid

(8,385

)

(9,031

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

13,260

8,385

Mrs S Shepherd

Balance outstanding at start of year

-

-

Amounts advanced

1,168

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,168

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2025 and were signed on its behalf by:

Mrs S Shepherd - Director