Registration number: 13939301

Marquee Print Ltd

Contents

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

Marquee Print Ltd

Company Information

Directors

Ms D Summers Mr M A Gillard

Registered office

84 Condor Close Woolsbridge Industrial Park Three Legged Cross Dorset BH21 6SU

Accountants

Ward Goodman Accountancy Services Ltd Chartered Certified Accountants4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

Marquee Print Ltd

(Registration number: 13939301)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	51,775	57,600
Current assets	91,277	102,744
Prepayments and accrued income	221	-
Creditors: Amounts falling due within one year	(42,851)	(72,935)
Net current assets	48,647	29,809
Total assets less current liabilities	100,422	87,409
Creditors: Amounts falling due after more than one year	(23,998)	(29,998)
Accruals and deferred income	-	(100)
	76,424	57,311
Capital and reserves	76,424	57,311

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
84 Condor Close
Woolsbridge Industrial Park
Three Legged Cross
Dorset
BH21 6SU
England

These financial statements were authorised for issue by the Board on 13 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

Marquee Print Ltd

(Registration number: 13939301)
Balance Sheet as at 30 April 2025

For the financial 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.

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.

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.

Approved and authorised by the Board on 13 November 2025 and signed on its behalf by:
 

......................................... Mr M A Gillard Director