1 April 2025 false No description of principal activity Taxfiler 2024.6 12196917 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12196917 2025-03-31 12196917 2025-04-01 2026-03-31 12196917 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12196917 business:AbridgedAccounts 2025-04-01 2026-03-31 12196917 2026-03-31 12196917 business:Director1 2025-04-01 2026-03-31 12196917 business:Director2 2025-04-01 2026-03-31 12196917 business:RegisteredOffice 2025-04-01 2026-03-31 12196917 2025-03-31 12196917 core:WithinOneYear 2026-03-31 12196917 core:WithinOneYear 2025-03-31 12196917 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 12196917 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 12196917 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 12196917 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 12196917 core:PreviouslyStatedAmount 2026-03-31 12196917 core:PreviouslyStatedAmount 2025-03-31 12196917 business:SmallEntities 2025-04-01 2026-03-31 12196917 countries:EnglandWales 2025-04-01 2026-03-31 12196917 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12196917 (England and Wales)
GN MARQUEE & TENT HIRE LTD Unaudited accounts for the year ended 31 March 2026
GN MARQUEE & TENT HIRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GN MARQUEE & TENT HIRE LTD Company Information for the year ended 31 March 2026
Directors
Ram Lubhaya Darshana Devi
Company Number
12196917 (England and Wales)
Registered Office
214 HAMSTEAD ROAD GREAT BARR BIRMINGHAM B43 5BH ENGLAND
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GN MARQUEE & TENT HIRE LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
8,334
10,164
Current assets
Cash at bank and in hand
18,109
12,408
Creditors: amounts falling due within one year
(3,364)
(9,220)
Net current assets
14,745
3,188
Net assets
23,079
13,352
Capital and reserves
Called up share capital
100
100
Profit and loss account
22,979
13,252
Shareholders' funds
23,079
13,352
For the year ending 31 March 2026 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 18 August 2026 and were signed on its behalf by
Ram Lubhaya Director Company Registration No. 12196917
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GN MARQUEE & TENT HIRE LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
GN MARQUEE & TENT HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 12196917. The registered office is 214 HAMSTEAD ROAD, GREAT BARR, BIRMINGHAM, B43 5BH, ENGLAND.
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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
12,395
At 31 March 2026
12,395
Depreciation
At 1 April 2025
2,231
Charge for the year
1,830
At 31 March 2026
4,061
Net book value
At 31 March 2026
8,334
At 31 March 2025
10,164
5
Average number of employees
During the year the average number of employees was 4 (2025: 3).
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