The Marquee And Furniture CO Ltd Filleted Accounts Cover |  |

| The Marquee And Furniture CO Ltd |
| Company No. 10327823 |
| Unaudited Accounts |
| 31 August 2025 |

The Marquee And Furniture CO Ltd Balance Sheet Registrar |  |

at | 31 August 2025 |  |  |  |  |  |  |  |  |
Company No. | 10327823 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Called up share capital not paid |  | 1 |  |  |  | 1 |  |
Fixed assets |  | 26,021 |  |  |  | 33,850 |  |
Current assets |  | 177,227 |  |  |  | 244,192 |  |
Prepayments and accrued income |  | - |  |  |  | 2,400 |  |
Creditors: Amounts falling due within one year |  | (34,635) |  |  |  | (93,783) |  |
Net current assets |  | 142,592 |  |  |  | 152,809 |  |
Total assets less current liabilities |  | 168,614 |  |  |  | 186,660 |  |
Creditors: Amounts falling due after more than one year |  | (2,971) |  |  |  | (11,452) |  |
Accruals and deferred income |  | (3,301) |  |  |  | (3,300) |  |
|  |  |  |  |  | 162,342 |  |  |  | 171,908 |  |
Capital and reserves |  | 162,342 |  |  |  | 171,908 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 6 |  |  |  | 5 |  |

3 | General information |  |  |
| The Marquee And Furniture CO Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 10327823 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 5 Wenvoe Close |  |  |  |  |
| Wenvoe |  |  |  |  |
| Cardiff |  |  |  |  |
| CF5 6AY |  |  |  |  |
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 24 November 2025 and signed on its behalf by: |  |
Tayler Bond - Director |  |  |  |  |  |

The Marquee And Furniture CO Ltd 10327823 31 August 2025 01 September 2024 false 24 November 2025 BTCSoftware AP Solution 2026 14.1.04 14.1.04 The principal activity of the company during the year under review was renting and leasing of marquee and other related equipment. 10327823 2024-09-01 2025-08-31 10327823 2025-08-31 10327823 2024-08-31 10327823 core:WithinOneYear 2025-08-31 10327823 core:WithinOneYear 2024-08-31 10327823 core:AfterOneYear 2025-08-31 10327823 core:AfterOneYear 2024-08-31 10327823 2023-09-01 2024-08-31 10327823 countries:UnitedKingdom 2024-09-01 2025-08-31 10327823 bus:RegisteredOffice 2024-09-01 2025-08-31 10327823 2024-09-01 10327823 bus:Micro-entities 2024-09-01 2025-08-31 10327823 bus:FullAccounts 2024-09-01 2025-08-31 10327823 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10327823 bus:Director1 2024-09-01 2025-08-31 10327823 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure