INSTANT MARQUEES LIMITED

Company Registration Number:
04403788 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

INSTANT MARQUEES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Additional notes
Balance sheet notes

INSTANT MARQUEES LIMITED

Balance sheet

As at 31 December 2024

Notes 2024 2023


£
£
Fixed assets
Tangible assets: 3 31,983 50,734
Total fixed assets: 31,983 50,734
Current assets
Stocks: 4 210,202 321,498
Debtors: 5 46,098 88,883
Cash at bank and in hand: 82,747 20,692
Total current assets: 339,047 431,073
Creditors: amounts falling due within one year: 6 ( 171,305 ) ( 164,314 )
Net current assets (liabilities): 167,742 266,759
Total assets less current liabilities: 199,725 317,493
Creditors: amounts falling due after more than one year: 7 ( 4,167 ) ( 14,167 )
Provision for liabilities: ( 10,345 ) 0
Total net assets (liabilities): 185,213 303,326
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 185,210 303,323
Total Shareholders' funds: 185,213 303,326

The notes form part of these financial statements

INSTANT MARQUEES LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 August 2025
and signed on behalf of the board by:

Name: Jemima Clare Soltys
Status: Director

The notes form part of these financial statements

INSTANT MARQUEES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INSTANT MARQUEES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 10 9

INSTANT MARQUEES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 119,429 97,177 216,606
Additions
Disposals ( 46,598 ) ( 46,598 )
Revaluations
Transfers
At 31 December 2024 119,429 50,579 170,008
Depreciation
At 1 January 2024 85,630 80,242 165,872
Charge for year 5,071 1,086 6,157
On disposals ( 34,004 ) ( 34,004 )
Other adjustments
At 31 December 2024 90,701 47,324 138,025
Net book value
At 31 December 2024 28,728 3,255 31,983
At 31 December 2023 33,799 16,935 50,734

INSTANT MARQUEES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Stocks

2024 2023
£ £
Stocks 210,202 321,498
Total 210,202 321,498

INSTANT MARQUEES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

2024 2023
£ £
Trade debtors 24,968 67,753
Other debtors 21,130 21,130
Total 46,098 88,883

INSTANT MARQUEES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 14,101 14,248
Trade creditors 143,437 130,440
Taxation and social security 9,214 15,775
Other creditors 4,553 3,851
Total 171,305 164,314

INSTANT MARQUEES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 4,167 14,167
Total 4,167 14,167