ABLE MARQUEES LIMITED

Company Registration Number:
09354646 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ABLE MARQUEES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ABLE MARQUEES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Mr Anthony Daniel Clarke
Registered office: Ryecroft Farm
Ashley Mill Lane
Ashley
Altrincham
Cheshire
WA14 3PX
Company Registration Number: 09354646 (England and Wales)

ABLE MARQUEES LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Mr Anthony Daniel Clarke

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Mr Anthony Daniel Clarke
Status: Director

ABLE MARQUEES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 68,232 129,837
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 18,917 ) ( 55,144 )
Staff Costs ( 12,570 ) ( 12,570 )
Depreciation and Writeoffs ( 15,009 ) ( 10,334 )
Other charges ( 26,043 ) ( 30,640 )
Tax on Profit ( 0 ) ( 5,741 )
Profit or (Loss) for Period ( 4,307 ) 15,408

ABLE MARQUEES LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 101 101
Fixed Assets: 0 0
Current assets: 21,811 36,821
Prepayments and accrued income: 0 8,916
Creditors: amounts falling due within one year: ( 18,921 ) ( 21,907 )
Net current assets (liabilities): 2,890 23,830
Total assets less current liabilities: 2,991 23,931
Creditors: amounts falling due after more than one year: ( 16,000 ) ( 17,513 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 13,009 ) 6,418
Capital and reserves: ( 13,009 ) 6,418

ABLE MARQUEES LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Mr Anthony Daniel Clarke
Status: Director

The notes form part of these financial statements

ABLE MARQUEES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

ABLE MARQUEES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No