IRIS Accounts Production v25.3.0.601 07248597 director 1.2.24 31.1.25 31.1.25 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh072485972024-01-31072485972025-01-31072485972024-02-012025-01-31072485972023-01-31072485972023-02-012024-01-31072485972024-01-3107248597ns15:EnglandWales2024-02-012025-01-3107248597ns14:PoundSterling2024-02-012025-01-3107248597ns10:Director12024-02-012025-01-3107248597ns10:PrivateLimitedCompanyLtd2024-02-012025-01-3107248597ns10:Micro-entities2024-02-012025-01-3107248597ns10:AuditExempt-NoAccountantsReport2024-02-012025-01-3107248597ns10:SmallCompaniesRegimeForAccounts2024-02-012025-01-3107248597ns10:FullAccounts2024-02-012025-01-310724859712024-02-012025-01-3107248597ns5:CurrentFinancialInstruments2025-01-3107248597ns5:CurrentFinancialInstruments2024-01-3107248597ns5:Non-currentFinancialInstruments2025-01-3107248597ns5:Non-currentFinancialInstruments2024-01-3107248597ns10:RegisteredOffice2024-02-012025-01-31
REGISTERED NUMBER: 07248597 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2025

FOR

ACTON MARQUEES LIMITED

ACTON MARQUEES LIMITED (REGISTERED NUMBER: 07248597)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2025










Page

Balance Sheet 1


ACTON MARQUEES LIMITED (REGISTERED NUMBER: 07248597)

BALANCE SHEET
31ST JANUARY 2025

31.1.25 31.1.24
£    £    £    £   
FIXED ASSETS 164,176 178,428

CURRENT ASSETS 23,778 22,847

CREDITORS
Amounts falling due within one year (28,938 ) (30,300 )
NET CURRENT LIABILITIES (5,160 ) (7,453 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

159,016

170,975

CREDITORS
Amounts falling due after more than
one year

-

(17,633

)
NET ASSETS 159,016 153,342

CAPITAL AND RESERVES 159,016 153,342

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Acton Marquees 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: 07248597

Registered office: Grange Brook Farm
Sandfield Lane
Acton Bridge
Northwich
Cheshire
CW8 2RH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 6 ) .



ACTON MARQUEES LIMITED (REGISTERED NUMBER: 07248597)

BALANCE SHEET - continued
31ST JANUARY 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 31st October 2025 and were signed by:





P Rowland - Director