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JMK COACHING & CONSULTANCY LIMITED

Registered Number
11148004
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

JMK COACHING & CONSULTANCY LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

KNELLER, James Mckenzie
KNELLER, Jean Melita

Registered Address

Apple Tree Cottage
Whitelackington
Ilminster
TA19 9EF

Registered Number

11148004 (England and Wales)
JMK COACHING & CONSULTANCY LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,7231,589
1,7231,589
Current assets
Stocks505989
Debtors4206191
Cash at bank and on hand1,8732,220
2,5843,400
Creditors amounts falling due within one year5(3,479)(3,634)
Net current assets (liabilities)(895)(234)
Total assets less current liabilities8281,355
Net assets8281,355
Capital and reserves
Called up share capital100100
Profit and loss account7281,255
Shareholders' funds8281,355
The financial statements were approved and authorised for issue by the Board of Directors on 6 May 2025, and are signed on its behalf by:
KNELLER, Jean Melita
Director
Registered Company No. 11148004
JMK COACHING & CONSULTANCY LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 242,9982,998
Additions815815
At 31 March 253,8133,813
Depreciation and impairment
At 01 April 241,4091,409
Charge for year681681
At 31 March 252,0902,090
Net book value
At 31 March 251,7231,723
At 31 March 241,5891,589
4.Debtors: amounts due within one year

2025

2024

££
Prepayments and accrued income206191
Total206191
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2025

2024

££
Amounts owed to related parties2,5902,390
Taxation and social security79185
Accrued liabilities and deferred income8101,059
Total3,4793,634
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.