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Company Registration No. 05583281 (England and Wales)
ALL UNDERCOVER MARQUEES LTD Unaudited accounts for the year ended 31 October 2025
ALL UNDERCOVER MARQUEES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALL UNDERCOVER MARQUEES LTD Company Information for the year ended 31 October 2025
Directors
Mr B Giglio Mrs E Giglio
Company Number
05583281 (England and Wales)
Registered Office
1 BRAEFIELD SOMERSHAM HUNTINGDON CAMBRIDGESHIRE PE28 3YD
Accountants
M & JB Associates Ltd 7 Laxton Close Attleborough Norfolk NR17 1QY
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ALL UNDERCOVER MARQUEES LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
8,000
8,000
Tangible assets
5
371,694
399,640
379,694
407,640
Current assets
Inventories
6,217
4,030
Debtors
70,376
46,863
Cash at bank and in hand
257,682
253,227
334,275
304,120
Creditors: amounts falling due within one year
(102,744)
(75,887)
Net current assets
231,531
228,233
Net assets
611,225
635,873
Capital and reserves
Called up share capital
2
2
Profit and loss account
611,223
635,871
Shareholders' funds
611,225
635,873
For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
Mr B Giglio Director Company Registration No. 05583281
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ALL UNDERCOVER MARQUEES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ALL UNDERCOVER MARQUEES LTD is a private company, limited by shares, registered in England and Wales, registration number 05583281. The registered office is 1 BRAEFIELD, SOMERSHAM, HUNTINGDON, CAMBRIDGESHIRE, PE28 3YD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Between 10% and 25% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
£
Cost
At 1 November 2024
8,000
At 31 October 2025
8,000
Amortisation
At 1 November 2024
-
At 31 October 2025
-
Net book value
At 31 October 2025
8,000
At 31 October 2024
8,000
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ALL UNDERCOVER MARQUEES LTD Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
959,392
Additions
95,502
Disposals
(33,050)
At 31 October 2025
1,021,844
Depreciation
At 1 November 2024
559,752
Charge for the year
105,694
On disposals
(15,296)
At 31 October 2025
650,150
Net book value
At 31 October 2025
371,694
At 31 October 2024
399,640
6
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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