1 May 2024 false No description of principal activity Taxfiler 2024.6 NI621443 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI621443 2024-04-30 NI621443 2024-05-01 2025-04-30 NI621443 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI621443 business:FilletedAccounts 2024-05-01 2025-04-30 NI621443 2025-04-30 NI621443 business:Director1 2024-05-01 2025-04-30 NI621443 business:RegisteredOffice 2024-05-01 2025-04-30 NI621443 2024-04-30 NI621443 core:WithinOneYear 2025-04-30 NI621443 core:WithinOneYear 2024-04-30 NI621443 countries:NorthernIreland 2024-05-01 2025-04-30 NI621443 2023-05-01 2024-04-30 NI621443 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI621443 (Northern Ireland)
Marquis (NI) Ltd Unaudited accounts for the year ended 30 April 2025
Marquis (NI) Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Marquis (NI) Ltd Company Information for the year ended 30 April 2025
Director
James McGarvey
Company Number
NI621443 (Northern Ireland)
Registered Office
12 Marquis Street Belfast County Antrim BT1 1JJ Northern Ireland
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Marquis (NI) Ltd Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
16,815
22,710
Current assets
35,996
33,349
Creditors: amounts falling due within one year
(3,339)
(4,551)
Net current assets
32,657
28,798
Total assets less current liabilities
49,472
51,508
Accruals and deferred income
(750)
(1,500)
Net assets
48,722
50,008
Capital and reserves
48,722
50,008
NOTES TO THE ACCOUNTS
1 Statutory information
Marquis (NI) Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI621443. The registered office is 12 Marquis Street, Belfast, County Antrim, BT1 1JJ, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 April 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 December 2025
James McGarvey Director Company Registration No. NI621443
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