BES Marquees Ltd

Registered number: 09474458

	2025	2024
	£	£
Fixed assets	52,380	62,709

Current assets	47,549	47,640
Prepayments and accrued income	(1,062 )	-
Creditors: Amounts Falling Due Within One Year	(44,237 )	(33,403 )

NET CURRENT ASSETS	2,250	14,237

TOTAL ASSETS LESS CURRENT LIABILITIES	54,630	76,946

NET ASSETS	54,630	76,946

CAPITAL AND RESERVES	54,630	76,946

Notes

1. General Information

BES Marquees Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09474458 . The registered office is 3 Cole Rd, Bristol, BS2 0UA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr James Barnett

Director

02/12/2025