Registration number: NI674105

MJM Marquees Ltd

Contents

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

MJM Marquees Ltd

Company Information

Directors

Mr Matthew Martin Louise Martin

Registered office

6 Doagh Road Ballyclare Co Antrim BT39 9BG

Accountants

TB Millar & Co 6 Doagh Road Ballyclare Co Antrim BT39 9BG

MJM Marquees Ltd

(Registration number: NI674105)
Balance Sheet as at 31 March 2025

	2025 £	2023 £
Fixed assets	212,634	226,342
Current assets	37,353	44,544
Creditors: Amounts falling due within one year	(81,847)	(76,813)
Net current liabilities	(44,494)	(32,269)
Total assets less current liabilities	168,140	194,073
Creditors: Amounts falling due after more than one year	(24,167)	(47,617)
Provisions for liabilities	(40,400)	(43,005)
Accruals and deferred income	(2,250)	(2,100)
	101,323	101,351
Capital and reserves	101,323	101,351

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

These financial statements were authorised for issue by the Board on 11 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 14 (2023 - 14).

For the financial period ending 31 March 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 period 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

MJM Marquees Ltd

(Registration number: NI674105)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

......................................... Mr Matthew Martin Director