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Registered number: 04188724
Jacksons Marquee Hire Limited
Financial Statements
For The Year Ended 31 March 2026
The Curtis Partnership
1 Tape Street
Cheadle
Stoke On Trent
Staffordshire
ST10 1BB
Contents
Page
Company Information 1
Statement of Financial Position 2—3
Notes to the Financial Statements 4—8
Page 1
Company Information
Directors Mrs Tracy Jackson
Mr Martin Jackson
Mrs Deborah Hart
Mr Darren Hart
Secretary Mrs Deborah Hart
Company Number 04188724
Registered Office 1 Tape Street
Cheadle
Stoke On Trent
Staffordshire
ST10 1BB
Accountants The Curtis Partnership
1 Tape Street
Cheadle
Stoke On Trent
Staffordshire
ST10 1BB
Page 1
Page 2
Statement of Financial Position
Registered number: 04188724
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 441,731 209,317
441,731 209,317
CURRENT ASSETS
Stocks 6 750 16
Debtors 7 47,610 47,825
Cash at bank and in hand 19,412 175,603
67,772 223,444
Creditors: Amounts Falling Due Within One Year 8 (183,915 ) (96,839 )
NET CURRENT ASSETS (LIABILITIES) (116,143 ) 126,605
TOTAL ASSETS LESS CURRENT LIABILITIES 325,588 335,922
Creditors: Amounts Falling Due After More Than One Year 9 (274,687 ) (246,093 )
PROVISIONS FOR LIABILITIES
Deferred Taxation 10 (40,725 ) (56,889 )
NET ASSETS 10,176 32,940
CAPITAL AND RESERVES
Called up share capital 12 4 4
Income Statement 10,172 32,936
SHAREHOLDERS' FUNDS 10,176 32,940
Page 2
Page 3
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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mrs Tracy Jackson
Director
Mr Martin Jackson
Director
Mrs Deborah Hart
Director
Mr Darren Hart
Director
10th September 2026
The notes on pages 4 to 8 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Jacksons Marquee Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04188724 . The registered office is 1 Tape Street, Cheadle, Stoke On Trent, Staffordshire, ST10 1BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to income statement over its estimated economic life of 15 years.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 2% on Cost
Leasehold 2% on Cost
Plant & Machinery 15% reducing balance basis
Motor Vehicles 25% reducing balance basis
Fixtures & Fittings 10% reducing balance basis
Computer Equipment 15% reducing balance basis
Page 4
Page 5
2.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2025: 11)
11 11
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2025 53,925
As at 31 March 2026 53,925
Amortisation
As at 1 April 2025 53,925
As at 31 March 2026 53,925
...CONTINUED
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Page 6
Net Book Value
As at 31 March 2026 -
As at 1 April 2025 -
5. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Fixtures & Fittings
£ £ £ £
Cost
As at 1 April 2025 47,140 70,001 49,500 599,927
Additions 245,000 138 2,400 8,164
Disposals - - - (581 )
As at 31 March 2026 292,140 70,139 51,900 607,510
Depreciation
As at 1 April 2025 19,265 57,285 37,421 444,171
Provided during the period 943 1,930 3,621 16,366
Disposals - - - (287 )
As at 31 March 2026 20,208 59,215 41,042 460,250
Net Book Value
As at 31 March 2026 271,932 10,924 10,858 147,260
As at 1 April 2025 27,875 12,716 12,079 155,756
Computer Equipment Total
£ £
Cost
As at 1 April 2025 2,576 769,144
Additions - 255,702
Disposals - (581 )
As at 31 March 2026 2,576 1,024,265
Depreciation
As at 1 April 2025 1,685 559,827
Provided during the period 134 22,994
Disposals - (287 )
As at 31 March 2026 1,819 582,534
...CONTINUED
Page 6
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Net Book Value
As at 31 March 2026 757 441,731
As at 1 April 2025 891 209,317
6. Stocks
2026 2025
£ £
Work in progress 750 16
7. Debtors
2026 2025
£ £
Due within one year
Trade debtors 15,427 13,913
Prepayments and accrued income 32,183 33,912
47,610 47,825
8. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 16,146 8,056
Bank loans and overdrafts 94,145 -
Corporation tax 27,647 25,959
Other taxes and social security 2,739 3,204
VAT 11,836 11,262
Other creditors 18,916 39,075
Accruals and deferred income 12,486 9,283
183,915 96,839
9. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Directors' loan account 274,687 246,093
Page 7
Page 8
10. Deferred Taxation
The provision for deferred tax is made up as follows:
2026 2025
£ £
Other timing differences 40,725 56,889
11. Provisions for Liabilities
Deferred Tax Total
£ £
As at 1 April 2025 56,889 56,889
Deferred taxation (16,164 ) (16,164 )
Balance at 31 March 2026 40,725 40,725
12. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 4 4
Page 8