The Marquee And Furniture CO Ltd Accounts






	The Marquee And Furniture CO Ltd

	Company No. 10327823
	Unaudited Accounts
	31 August 2025

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

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

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