Registration number: 04583282

Devon and Somerset Marquees Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Devon and Somerset Marquees Limited

Company Information

Directors

Mr C Lines Mrs SL Lines

Company secretary

Mr C Lines

Registered office

Ash Farm Stoodleigh Tiverton Devon EX16 9QF

Accountants

Stapletons Chartered Certified Accountants4 Market Street Crediton Devon EX17 2AJ

Devon and Somerset Marquees Limited

(Registration number: 04583282)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	36,079	27,434
Current assets	9,541	9,496
Creditors: Amounts falling due within one year	(40,678)	(20,204)
Net current liabilities	(31,137)	(10,708)
Total assets less current liabilities	4,942	16,726
Creditors: Amounts falling due after more than one year	(15,000)	(22,174)
Accruals and deferred income	(1,670)	(2,045)
	(11,728)	(7,493)
Capital and reserves	(11,728)	(7,493)

Devon and Somerset Marquees Limited

(Registration number: 04583282)
Balance Sheet as at 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ash Farm
Stoodleigh
Tiverton
Devon
EX16 9QF

These financial statements were authorised for issue by the Board on 15 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

3	Related party transactions

Transactions with directors

2026	At 1 February 2025 £	Advances to director £	Repayments by director £	At 31 January 2026 £
Mr C Lines
Director's loan	9,184	9,408	(9,184)	9,408

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Devon and Somerset Marquees Limited

(Registration number: 04583282)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 15 October 2026 and signed on its behalf by:
 

......................................... Mr C Lines Company secretary and director