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Registered Number: 15726154
England and Wales
BIRMINGHAM MARQUEE HIRE LTD
Abridged Accounts
Period of accounts Start date: 17 May 2024 End date: 31 May 2025

BIRMINGHAM MARQUEE HIRE LTD Contents Page For the Period 17 May 2024 to 31 May 2025
Statement of financial position | 1
Notes to the financial statements | 2

BIRMINGHAM MARQUEE HIRE LTD Statement of Financial Position As at 31 May 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 18,728
|  | 18,728
Current assets |  |
Cash at bank and in hand |  | 7,188
Creditors: amount falling due within one year |  | (1,455)
Net current assets |  | 5,733
Total assets less current liabilities |  | 24,461
Creditors: amount falling due after more than one year |  | (3,695)
Net assets |  | 20,766
Capital and reserves |  |
Called up share capital | 4 | 100
Profit and loss account |  | 20,666
Shareholders' funds |  | 20,766
For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 12 February 2026 and were signed by:
------------------------------- Qamar Zaman Director
1

BIRMINGHAM MARQUEE HIRE LTD Notes to the Abridged Financial Statements For the Period 17 May 2024 to 31 May 2025
General Information BIRMINGHAM MARQUEE HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 15726154, registration address 220-222 Warwick Road , Sparkhill, Birmingham, England, B11 2NB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Straight Line
Motor Vehicles | 20% Straight Line
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the period was 0.
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 17 May 2024 | - |  | - |  | -
Additions | 1,782 |  | 21,627 |  | 23,409
Disposals | - |  | - |  | -
At 31 May 2025 | 1,782 |  | 21,627 |  | 23,409
Depreciation
At 17 May 2024 | - |  | - |  | -
Charge for period | 356 |  | 4,325 |  | 4,681
On disposals | - |  | - |  | -
At 31 May 2025 | 356 |  | 4,325 |  | 4,681
Net book values
Closing balance as at 31 May 2025 | 1,426 |  | 17,302 |  | 18,728
Opening balance as at 17 May 2024 | - |  | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
100 Class A shares of £1.00 each | 100
| 100
2