Archers Marquees Ltd Accounts






	Archers Marquees Ltd

	Company No. 07188177
	Unaudited Accounts
	31 January 2025

at	31 January 2025
Company No.		07188177	2025	2024
			£	£



Fixed assets			328,613	258,373

Current assets			64,793	108,207
Prepayments and accrued income			1,202	4,975
Creditors: Amounts falling due within one year			(136,561)	(115,540)
Net current liabilities			(70,566)	(2,358)
Total assets less current liabilities			258,047	256,015
Creditors: Amounts falling due after more than one year			(25,631)	(32,460)

Accruals and deferred income			(61,230)	(50,921)
			171,186	172,634


Capital and reserves			171,186	172,634

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	18	28

General information

Archers Marquees Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

07188177

Its registered office is:

Its trading address is:

7 Hawthorn Grove,

The Barns

Bath

South Street

Stratton-on-the-Fosse

BA2 5QA

BA3 4RA

For the year ended 31 January 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 01 May 2025 and signed on its behalf by:

E. McIntosh - Director