A & E Marquees Limited

Registered number: 04496641

	2025	2024
	£	£
Fixed assets	18,158	25,093

Current assets	50,935	59,195
Prepayments and accrued income	450	450
Creditors: Amounts Falling Due Within One Year	(12,868 )	(38,273 )

NET CURRENT ASSETS	38,517	21,372

TOTAL ASSETS LESS CURRENT LIABILITIES	56,675	46,465

Creditors: Amounts Falling Due After More Than One Year	(7,210 )	(10,000 )
Accruals and deferred income	(26,490 )	(14,030 )

NET ASSETS	22,975	22,435

CAPITAL AND RESERVES	22,975	22,435

Notes

1. General Information

A & E Marquees Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04496641 . The registered office is 46 Stretten Avenue, Cambridge, CB4 3EP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
A Elstub	3,208	6,962	-	-	10,170

The loans are unsecured, subject to interest at the HM Revenue and Customs rate for beneficial loans and repayable on demand. The loan was repaid in full on 30 April 2025.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

A Elstub

Director

21 May 2026