REGISTERED NUMBER: 05203410 (England and Wales)

Unaudited Financial Statements

For The Year Ended

28 February 2026

for

American Marquee Hire Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M D Pearson

SECRETARY:

Mrs E Pearson

REGISTERED OFFICE:

Unit 6, Cherrytree Farm

Blackmore End Road

Sible Hedingham

HALSTEAD

Essex

CO9 3LZ

REGISTERED NUMBER:

05203410 (England and Wales)

ACCOUNTANT:

Alison Hurrell Limited

Unit 6, Cherry Tree Farm

Blackmore End Road

Sible Hedingham

Essex

CO9 3LZ

BANKERS:

National Westminster Bank Plc

4-5 High Street

Chelmsford

Essex

CM1 1FZ

FIXED ASSETS

Tangible assets

4

88,283

97,380

CURRENT ASSETS

Debtors

5

2,144

2,058

Cash at bank

22,058

28,173

24,202

30,231

CREDITORS

Amounts falling due within one year

6

29,113

31,838

NET CURRENT LIABILITIES

(4,911

)

(1,607

)

TOTAL ASSETS LESS CURRENT LIABILITIES

83,372

95,773

CREDITORS

Amounts falling due after more than one year

7

(12,466

)

(16,479

)

PROVISIONS FOR LIABILITIES

(14,391

)

(15,967

)

NET ASSETS

56,515

63,327

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

56,513

63,325

SHAREHOLDERS' FUNDS

56,515

63,327

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2026 and were signed by:

M D Pearson - Director

1.	STATUTORY INFORMATION

American Marquee Hire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

Straight line over 3 years

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2025 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 March 2025

290,160

15,119

31,633

2,870

339,782

Additions

6,482

-

-

-

6,482

At 28 February 2026

296,642

15,119

31,633

2,870

346,264

DEPRECIATION

At 1 March 2025

207,842

14,109

17,581

2,870

242,402

Charge for year

13,320

151

2,108

-

15,579

At 28 February 2026

221,162

14,260

19,689

2,870

257,981

NET BOOK VALUE

At 28 February 2026

75,480

859

11,944

-

88,283

At 28 February 2025

82,318

1,010

14,052

-

97,380

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Other debtors

2,144

2,058

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Bank loans and overdrafts

4,471

4,471

Taxation and social security

12,341

9,344

Other creditors

12,301

18,023

29,113

31,838

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.26

28.2.25

£

£

Bank loans

12,466

16,479