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# INSTANT MARQUEES LIMITED

## Company Registration Number:
04403788 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# INSTANT MARQUEES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# INSTANT MARQUEES LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 24,419 | 31,983
Total fixed assets: |  | 24,419 | 31,983
Current assets
Stocks: | 4 | 219,560 | 210,202
Debtors: | 5 | 21,441 | 46,098
Cash at bank and in hand: |  | 15,495 | 82,747
Total current assets: |  | 256,496 | 339,047
Creditors: amounts falling due within one year: | 6 | ( 151,549 ) | ( 171,305 )
Net current assets (liabilities): |  | 104,947 | 167,742
Total assets less current liabilities: |  | 129,366 | 199,725
Creditors: amounts falling due after more than one year: | 7 |  | ( 4,167 )
Provision for liabilities: |  | ( 3,087 ) | ( 10,345 )
Total net assets (liabilities): |  | 126,279 | 185,213
Capital and reserves
Called up share capital: |  | 3 | 3
Profit and loss account: |  | 126,276 | 185,210
Total Shareholders' funds: |  | 126,279 | 185,213

The notes form part of these financial statements

# INSTANT MARQUEES LIMITED

## Balance sheet statements

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 29 April 2026
and signed on behalf of the board by:

Name: Jemima Clare Soltys
Status: Director

The notes form part of these financial statements

# INSTANT MARQUEES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# INSTANT MARQUEES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 9 | 10

# INSTANT MARQUEES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2025 |  |  | 119,429 |  | 50,579 | 170,008
Additions |  |  |  |  |  |
Disposals |  |  |  |  | ( 50,579 ) | ( 50,579 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2025 |  |  | 119,429 |  | 0 | 119,429
Depreciation |  |  |  |  |  |
At 1 January 2025 |  |  | 90,701 |  | 47,324 | 138,025
Charge for year |  |  | 4,309 |  |  | 4,309
On disposals |  |  |  |  | ( 47,324 ) | ( 47,324 )
Other adjustments |  |  |  |  |  |
At 31 December 2025 |  |  | 95,010 |  | 0 | 95,010
Net book value |  |  |  |  |  |
At 31 December 2025 |  |  | 24,419 |  | 0 | 24,419
At 31 December 2024 |  |  | 28,728 |  | 3,255 | 31,983

# INSTANT MARQUEES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 219,560 | 210,202
Total | 219,560 | 210,202

# INSTANT MARQUEES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 10,656 | 24,968
Other debtors | 10,785 | 21,130
Total | 21,441 | 46,098

# INSTANT MARQUEES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 4,687 | 14,101
Trade creditors | 130,556 | 143,437
Taxation and social security | 8,820 | 9,214
Accruals and deferred income | 2,500 |
Other creditors | 4,986 | 4,553
Total | 151,549 | 171,305

# INSTANT MARQUEES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 7. Creditors: amounts falling due after more than one year note

|  | 2024
--- | --- | ---
|  | £
Bank loans and overdrafts |  | 4,167
Total |  | 4,167