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Registration number: 04583282

Devon and Somerset Marquees Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 January 2025

Devon and Somerset Marquees Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

Devon and Somerset Marquees Limited

Company Information

Directors | Mr C Lines Mrs SL Lines

Company secretary | Mr C Lines

Registered office | Ash Farm Stoodleigh Tiverton Devon EX16 9QF

Accountants | Stapletons Chartered Certified Accountants4 Market Street Crediton Devon EX17 2AJ

Devon and Somerset Marquees Limited

(Registration number: 04583282)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 27,434 | 29,270
Current assets | 9,496 | 12,030
Creditors: Amounts falling due within one year | (20,204) | (36,950)
Net current liabilities | (10,708) | (24,920)
Total assets less current liabilities | 16,726 | 4,350
Creditors: Amounts falling due after more than one year | (22,174) | (8,520)
Accruals and deferred income | (2,045) | (157)
| (7,493) | (4,327)
Capital and reserves | (7,493) | (4,327)

Devon and Somerset Marquees Limited

(Registration number: 04583282)
Balance Sheet as at 31 January 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ash Farm
Stoodleigh
Tiverton
Devon
EX16 9QF

These financial statements were authorised for issue by the Board on 1 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3 | Related party transactions

Transactions with directors

2025 | At 1 February 2024 £ | Advances to director £ | Repayments by director £ | At 31 January 2025 £
Mr C Lines
Director's loan | 9,401 | 9,184 | (9,401) | 9,184

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Devon and Somerset Marquees Limited

(Registration number: 04583282)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 1 October 2025 and signed on its behalf by:

......................................... Mr C Lines Company secretary and director